Company Registration No. 10886083 (England and Wales)
THE BAGS AND PACKS UK LTD
Unaudited accounts
for the year ended 31 July 2025
THE BAGS AND PACKS UK LTD
Unaudited accounts
Contents
THE BAGS AND PACKS UK LTD
Company Information
for the year ended 31 July 2025
Company Number
10886083 (England and Wales)
Registered Office
SUIT 2 LETRASET BUILDING
WOTTON ROAD
ASHFORD, KENT
TN23 6LN
ENGLAND
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
THE BAGS AND PACKS UK LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
73
4,861
Creditors: amounts falling due within one year
(69,558)
(71,824)
Net current assets
38,343
45,031
Total assets less current liabilities
38,461
45,178
Creditors: amounts falling due after more than one year
(65,630)
(69,266)
Net liabilities
(27,169)
(24,088)
Profit and loss account
(27,169)
(24,088)
Shareholders' funds
(27,169)
(24,088)
For the year ending 31 July 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 director acknowledges her 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 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
Hassan Akef
Director
Company Registration No. 10886083
THE BAGS AND PACKS UK LTD
Notes to the Accounts
for the year ended 31 July 2025
THE BAGS AND PACKS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10886083. The registered office is SUIT 2 LETRASET BUILDING, WOTTON ROAD, ASHFORD, KENT, TN23 6LN, 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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
47,704
51,870
THE BAGS AND PACKS UK LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
20,415
4,658
Taxes and social security
3,108
3,108
Other creditors
50,452
50,452
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
69,266
69,266
Taxes and social security
(3,636)
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).