UPMINSTER CONTAINERS LIMITED

Company Registration Number:
00940382 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

UPMINSTER CONTAINERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

UPMINSTER CONTAINERS LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 41,764 53,452
Total fixed assets: 41,764 53,452
Current assets
Stocks: 895,000 770,000
Debtors:   155,723 188,766
Cash at bank and in hand: 449,608 339,906
Total current assets: 1,500,331 1,298,672
Creditors: amounts falling due within one year:   (342,638) (223,368)
Net current assets (liabilities): 1,157,693 1,075,304
Total assets less current liabilities: 1,199,457 1,128,756
Total net assets (liabilities): 1,199,457 1,128,756
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 1,199,157 1,128,456
Shareholders funds: 1,199,457 1,128,756

The notes form part of these financial statements

UPMINSTER CONTAINERS LIMITED

Balance sheet statements

For the year ending 31 October 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 31 March 2026
and signed on behalf of the board by:

Name: M HADDEN
Status: Director

The notes form part of these financial statements

UPMINSTER CONTAINERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

UPMINSTER CONTAINERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

UPMINSTER CONTAINERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 204,672
Additions 2,233
At 31 October 2025 206,905
Depreciation
At 01 November 2024 151,220
Charge for year 13,921
At 31 October 2025 165,141
Net book value
At 31 October 2025 41,764
At 31 October 2024 53,452