Caseware UK (AP4) 2024.0.164 2024.0.164 2025-11-302025-11-302025-02-14falseNo description of principal activity00falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 16252207 2025-02-13 16252207 2025-02-14 2025-11-30 16252207 2024-02-14 2025-02-13 16252207 2025-11-30 16252207 c:Director2 2025-02-14 2025-11-30 16252207 d:CurrentFinancialInstruments 2025-11-30 16252207 d:Non-currentFinancialInstruments 2025-11-30 16252207 c:Micro-entities 2025-02-14 2025-11-30 16252207 c:AuditExempt-NoAccountantsReport 2025-02-14 2025-11-30 16252207 c:FullAccounts 2025-02-14 2025-11-30 16252207 c:PrivateLimitedCompanyLtd 2025-02-14 2025-11-30 16252207 e:PoundSterling 2025-02-14 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 16252207










EUSTON PLASTICS MIDCO LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 NOVEMBER 2025

 
EUSTON PLASTICS MIDCO LIMITED
REGISTERED NUMBER: 16252207

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
£


Fixed assets
5,189,339

Current assets
25,252

Creditors: amounts falling due within one year
(4,227,602)

Net current (liabilities)/assets
 
 
(4,202,350)

Total assets less current liabilities
986,989

Creditors: amounts falling due after more than one year
(1,060,138)


Net (liabilities)/assets
(73,149)



Capital and reserves
(73,149)


Notes


General information

Euston Plastics Midco Limited is a private company, limited by shares, registered in England and Wales. The company's registered office address is 73 Cornhill, London, United Kingdom, EC3V 3QQ.

The presentation currency of the financial statements is the Pound Sterling (£).

Monetary amounts in these financial statements are shown to the nearest (£).


Average number of employees

The average monthly number of employees, excluding directors, during the period was 0.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 April 2026.



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EUSTON PLASTICS MIDCO LIMITED
REGISTERED NUMBER: 16252207
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025


Mr T R E Normanton
Director


1.


Contingent liabilities

At the balance sheet date, the company is party to an earn-out arrangement arising from the acquisition of European Plastics Limited. Under the terms of the agreement, additional consideration may become payable depending on the future financial performance of the acquired company.

The directors have reviewed the position at the balance sheet date and consider that it is not probable that an outflow of economic benefits will be required. Accordingly, no provision has been recognised in these financial statements.

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