MAIDSTONE PACKAGING SUPPLIES LIMITED

Company Registration Number:
04544719 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

MAIDSTONE PACKAGING SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

MAIDSTONE PACKAGING SUPPLIES LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 42,437 40,493
Total fixed assets: 42,437 40,493
Current assets
Stocks: 141,058 135,347
Debtors:   201,013 182,660
Cash at bank and in hand: 164,012 106,189
Total current assets: 506,083 424,196
Creditors: amounts falling due within one year:   (413,845) (357,644)
Net current assets (liabilities): 92,238 66,552
Total assets less current liabilities: 134,675 107,045
Total net assets (liabilities): 134,675 107,045
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 134,575 106,945
Shareholders funds: 134,675 107,045

The notes form part of these financial statements

MAIDSTONE PACKAGING SUPPLIES LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2026
and signed on behalf of the board by:

Name: M Tweed
Status: Director

The notes form part of these financial statements

MAIDSTONE PACKAGING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAIDSTONE PACKAGING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 5 6

MAIDSTONE PACKAGING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 40,493
Additions 41,503
Disposals (30,244)
At 30 September 2025 51,752
Depreciation
At 01 October 2024 0
Charge for year 9,315
At 30 September 2025 9,315
Net book value
At 30 September 2025 42,437
At 30 September 2024 40,493