Company Registration No. 04081864 (England and Wales)
Flowpack Limited
Unaudited accounts
for the year ended 31 October 2025
Flowpack Limited
Unaudited accounts
Contents
Flowpack Limited
Company Information
for the year ended 31 October 2025
Directors
A P Gathercole
D P Gathercole
Secretary
Mrs R L Gathercole
Company Number
04081864 (England and Wales)
Registered Office
66 Ferry Road
Clenchwarton
King's Lynn
Norfolk
PE34 4BT
England
Accountants
M C Mallett Accountants Ltd
4 Hiltons Lane
Wiggenhall St Germans
King's Lynn
Norfolk
PE34 3EZ
Flowpack Limited
Statement of financial position
as at 31 October 2025
Tangible assets
11,675
15,304
Cash at bank and in hand
2,155
433
Creditors: amounts falling due within one year
(83,904)
(80,922)
Net current liabilities
(74,709)
(53,612)
Net liabilities
(63,034)
(38,308)
Called up share capital
100
100
Profit and loss account
(63,134)
(38,408)
Shareholders' funds
(63,034)
(38,308)
For the year ending 31 October 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
A P Gathercole
Director
Company Registration No. 04081864
Flowpack Limited
Notes to the Accounts
for the year ended 31 October 2025
Flowpack Limited is a private company, limited by shares, registered in England and Wales, registration number 04081864. The registered office is 66 Ferry Road, Clenchwarton, King's Lynn, Norfolk, PE34 4BT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Due to very difficult trading conditions the company's liabilities exceeded assets as at the Balance Sheet date and is reliant upon the company directors to continue to support the company by way of their loans to the company.
The directors have provided assurances that the loans will not be required to be repaid until such time as the company has sufficient liquidity to do so. The accounts have therefore been prepared on a Going Concern basis.
Flowpack Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).