Selectpackaging Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08618021

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,880		2,166

			4,880		2,166
CURRENT ASSETS
Debtors	5	8,836		9,216
Cash at bank and in hand		92,266		111,313

		101,102		120,529
Creditors: Amounts Falling Due Within One Year	6	(36,246 )		(42,596 )

NET CURRENT ASSETS (LIABILITIES)			64,856		77,933

TOTAL ASSETS LESS CURRENT LIABILITIES			69,736		80,099

NET ASSETS			69,736		80,099

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			69,734		80,097

SHAREHOLDERS' FUNDS			69,736		80,099

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Selectpackaging Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Beer

Director

9 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Selectpackaging Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08618021 . The registered office is 16 Queen Street, Ilkeston, DE7 5GT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	33% straight line
Computer Equipment	33% straight line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

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Selectpackaging Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	3,345	9,362	12,707
Additions	-	4,005	4,005

As at 31 March 2026	3,345	13,367	16,712

Depreciation
As at 1 April 2025	3,038	7,503	10,541
Provided during the period	159	1,132	1,291

As at 31 March 2026	3,197	8,635	11,832

Net Book Value
As at 31 March 2026	148	4,732	4,880

As at 1 April 2025	307	1,859	2,166

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	6,973	7,966
VAT	1,863	1,250

	8,836	9,216

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	16,459	23,442
Other taxes and social security	114	131
Net wages	-	12,000
Other creditors	4,494	2,057
Accruals and deferred income	375	342
Directors' loan accounts	14,804	4,624

	36,246	42,596

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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