FOLDAPACK PROPERTIES LIMITED

FOLDAPACK PROPERTIES LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,300,000	4,300,000
		4,300,000	4,300,000
Current assets
Cash at bank and in hand		688,753	547,713
Creditors: amount falling due within one year	4	(45,535)	(41,038)
Net current assets		643,218	506,675

Total assets less current liabilities		4,943,218	4,806,675
Creditors: amount falling due after more than one year	5	(382,256)	(351,734)
Accruals and deferred income		(3,014)	(37,438)
Provisions for liabilities	6	(371,648)	(371,648)
Net assets		4,186,300	4,045,855

Capital and reserves
Called up share capital		100	100
Revaluation Reserves	7	2,451,497	2,451,497
Profit and loss account		1,734,703	1,594,258
Shareholders' funds		4,186,300	4,045,855

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 June 2026 and were signed on its behalf by:

-------------------------------
Enrico ALDRIGHETTONI
Director

FOLDAPACK PROPERTIES LIMITED
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

FOLDAPACK PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03008918, registration address Skytax Accounting Fora 7th Floor, One Canada Square, Canary Wharf, London, England, E14 5AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 January 2025	4,300,000	4,300,000
Additions	-	-
Disposals	-	-
At 31 December 2025	4,300,000	4,300,000
Depreciation
At 01 January 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	4,300,000	4,300,000
Opening balance as at 01 January 2025	4,300,000	4,300,000

The net book value of Land and Buildings includes £ 4,300,000 (2024 £4,300,000) in respect of assets leased under finance leases or hire purchase contracts.

Creditors: amount falling due within one year

	2025 £		2024 £
Corporation Tax	45,535		41,038
	45,535		41,038

Creditors: amount falling due after more than one year

	2025 £		2024 £
Directors' Loan Accounts	382,256		351,734
	382,256		351,734

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	371,648		371,648
	371,648		371,648

Revaluation Reserves

	2025 £		2024 £
Revaluation Reserve b/fwd	2,451,497		2,451,497
	2,451,497		2,451,497

Registered Number: 03008918
England and Wales
FOLDAPACK PROPERTIES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025