Longvalley Packaging Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 01401927

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		220,602		128,120

			220,602		128,120
CURRENT ASSETS
Stocks	5	91,253		99,075
Debtors	6	483,374		454,367
Cash at bank and in hand		402,909		317,465

		977,536		870,907
Creditors: Amounts Falling Due Within One Year	7	(254,350 )		(290,191 )

NET CURRENT ASSETS (LIABILITIES)			723,186		580,716

TOTAL ASSETS LESS CURRENT LIABILITIES			943,788		708,836

Creditors: Amounts Falling Due After More Than One Year	8		(379,007 )		(119,006 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(38,861 )		(26,886 )

NET ASSETS			525,920		562,944

CAPITAL AND RESERVES
Called up share capital	9		75,000		75,000
Profit and Loss Account			450,920		487,944

SHAREHOLDERS' FUNDS			525,920		562,944

Page 1

Page 2

Longvalley Packaging 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 Dhanji Bhudia Director	Mr Haris Bhudia Director	Mr Vijay Bhudia Director
Mrs Laliben Bhudia Director	Mrs Meenaxi Bhudia Director	Mrs Rina Bhudia Director
14/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Longvalley Packaging Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01401927 . The registered office is 6 Atcost Road, (Off River Road,), Barking, Essex, IG11 0EQ.

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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Leasehold	Over the period of the lease
Plant & Machinery	25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

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. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

...CONTINUED

Page 3

Page 4

Longvalley Packaging Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.5. Taxation - continued

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 22 (2025: 22)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 April 2025	18,341	1,077,089	1,095,430
Additions	-	153,807	153,807

As at 31 March 2026	18,341	1,230,896	1,249,237

Depreciation
As at 1 April 2025	9,540	957,770	967,310
Provided during the period	734	60,591	61,325

As at 31 March 2026	10,274	1,018,361	1,028,635

Net Book Value
As at 31 March 2026	8,067	212,535	220,602

As at 1 April 2025	8,801	119,319	128,120

5. Stocks

	2026	2025
	£	£
Stock	91,253	99,075

	2026	2025
	£	£
Raw materials and consumables	61982	51814
Work in progress	18608	36890
Finished goods and goods for resale	10663	10371
	91253	99075

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	458,982	431,552
Other debtors	24,392	22,815

	483,374	454,367

Page 4

Page 5

Longvalley Packaging Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	148,673	135,659
Other creditors	14,102	68,681
Taxation and social security	91,575	85,851

	254,350	290,191

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	379,007	119,006

	2026	2025
	£	£
Directors loan Account	379007	119006


	379007	119006

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	75,000	75,000

Page 5