Registration number: 14367194

Bits Of Plastic Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Bits Of Plastic Limited

Company Information

Director

Carl Dobbs

Registered office

30 Marlborough Road Stockton-on-Tees TS18 4DB

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

Bits Of Plastic Limited

(Registration number: 14367194)
Abridged Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	1,240	683
Current assets
Stocks		9,536	5,840
Cash at bank and in hand		2,888	146
		12,424	5,986
Prepayments and accrued income		350	350
Creditors: Amounts falling due within one year		(7,143)	(4,589)
Net current assets		5,631	1,747
Total assets less current liabilities		6,871	2,430
Accruals and deferred income		(600)	(600)
Net assets		6,271	1,830
Capital and reserves
Called up share capital	4	1	1
Retained earnings		6,270	1,829
Shareholders' funds		6,271	1,830

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026
 

.........................................

Carl Dobbs

Director

Bits Of Plastic Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

Bits Of Plastic Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 October 2024	804	804
Additions	775	775
At 30 September 2025	1,579	1,579
Depreciation
At 1 October 2024	121	121
Charge for the year	218	218
At 30 September 2025	339	339
Carrying amount
At 30 September 2025	1,240	1,240
At 30 September 2024	683	683

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1