Registration number: 05068361

Parkers Packaging Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Parkers Packaging Limited

(Registration number: 05068361)
Abridged Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	4,768,131	3,208,961
Current assets
Stocks		352,356	294,122
Debtors		764,638	669,300
Cash at bank and in hand		207,702	292,326
		1,324,696	1,255,748
Prepayments and accrued income		43,560	51,942
Creditors: Amounts falling due within one year		(1,182,109)	(1,187,723)
Net current assets		186,147	119,967
Total assets less current liabilities		4,954,278	3,328,928
Creditors: Amounts falling due after more than one year		(2,283,817)	(1,152,473)
Provisions for liabilities		(397,684)	(360,793)
Accruals and deferred income		(268,607)	(135,928)
Net assets		2,004,170	1,679,734
Capital and reserves
Called up share capital		51	51
Capital redemption reserve		49	49
Retained earnings		2,004,070	1,679,634
Shareholders' funds		2,004,170	1,679,734

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2026 and signed on its behalf by:
 

Parkers Packaging Limited

(Registration number: 05068361)
Abridged Balance Sheet as at 31 December 2025

......................................... Mr Timothy Charles Parker Company secretary and director

Parkers Packaging Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Millbrook Court
Overbrook Lane
Prescot
Knowsley
Merseyside
L34 9AS
England

These financial statements were authorised for issue by the Board on 17 February 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 26 (2024 - 26).

Parkers Packaging Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

4	Tangible assets

	Land and buildings £	Fixtures and fittings £	Plant and machinery £	Office equipment £
Cost or valuation
At 1 January 2025	1,475,364	143,774	4,607,375	15,861
Additions	1,480,505	-	370,116	3,257
Disposals	-	-	-	-
At 31 December 2025	2,955,869	143,774	4,977,491	19,118
Depreciation
At 1 January 2025	-	109,259	2,987,807	6,619
Charge for the year	-	5,177	298,453	1,875
Eliminated on disposal	-	-	-	-
At 31 December 2025	-	114,436	3,286,260	8,494
Carrying amount
At 31 December 2025	2,955,869	29,338	1,691,231	10,624
At 31 December 2024	1,475,364	34,515	1,619,568	9,242

	Motor vehicles  £	Total £
Cost or valuation
At 1 January 2025	216,502	6,458,876
Additions	71,472	1,925,350
Disposals	(108,313)	(108,313)
At 31 December 2025	179,661	8,275,913
Depreciation
At 1 January 2025	146,230	3,249,915
Charge for the year	8,358	313,863
Eliminated on disposal	(55,996)	(55,996)
At 31 December 2025	98,592	3,507,782
Carrying amount
At 31 December 2025	81,069	4,768,131
At 31 December 2024	70,272	3,208,961

Included within the net book value of land and buildings above is £2,955,869 (2024 - £1,475,364) in respect of freehold land and buildings.