Packeye Ltd

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

Registered number: 08778829

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		34,750		43,194

			34,750		43,194
CURRENT ASSETS
Debtors	5	4,438		4,103
Cash at bank and in hand		779		1,232

		5,217		5,335
Creditors: Amounts Falling Due Within One Year	6	(5,616 )		(13,300 )

NET CURRENT ASSETS (LIABILITIES)			(399 )		(7,965 )

TOTAL ASSETS LESS CURRENT LIABILITIES			34,351		35,229

NET ASSETS			34,351		35,229

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			34,350		35,228

SHAREHOLDERS' FUNDS			34,351		35,229

Page 1

Page 2

Packeye Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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 Richard Tomlinson

Director

10/08/2026

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

1. General Information

Packeye Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08778829 . The registered office is 50 Calshot Road, Birmingham, B42 2BT.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	43,194
Additions	28,687
Disposals	(37,131 )

As at 31 December 2025	34,750

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	34,750

As at 1 January 2025	43,194

5. Debtors

	2025	2024
	£	£
Due within one year
H20Guard Loan	4,437	4,102
VAT	1	1

	4,438	4,103

Page 3

Page 4

Packeye Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Corporation tax	-	4,642
Other taxes and social security	18	18
Retomic Ltd Loan	(33,758 )	(32,047 )
Joshua Tomlinson Loan	(12,621 )	(12,450 )
Capital on Tap	10,034	6,264
Barclaycard	1,001	1,010
Revolut	(20 )	-
Accruals and deferred income	360	360
Director's loan account	40,603	45,504

	5,616	13,300

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1