Moulded Pulp Products Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI004344

MOULDED PULP PRODUCTS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

MOULDED PULP PRODUCTS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

CONTENTS	PAGE

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position	2

Notes to the financial statements	3

MOULDED PULP PRODUCTS LIMITED

CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MOULDED PULP PRODUCTS LIMITED

YEAR ENDED 31 DECEMBER 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

HENRY MURRAY & COMPANY LTD. Chartered Accountants

23 Church Place, Lurgan, Co. Armagh. N. Ireland BT66 6EY

18 September 2026

MOULDED PULP PRODUCTS LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025	2024
Note	£	£

CURRENT ASSETS

Investments	5	87,501	137,501
Cash at bank and in hand		73,372	73,668
		---------	---------
		160,873	211,169

CREDITORS: amounts falling due within one year	6	1,184	1,251
		---------	---------
NET CURRENT ASSETS		159,689	209,918
		---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES		159,689	209,918
		---------	---------
NET ASSETS		159,689	209,918
		---------	---------

CAPITAL AND RESERVES

Called up share capital	7	500	500
Profit and loss account		159,189	209,418
		---------	---------
SHAREHOLDERS FUNDS		159,689	209,918
		---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 18 September 2026 , and are signed on behalf of the board by:

Mr. R Best
Director

Company registration number: NI004344

MOULDED PULP PRODUCTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 23 Church Place, Lurgan, Craigavon, N. Ireland, BT66 6EY.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. DIVIDENDS

Dividends paid during the year (excluding those for which a liability existed at the end of the prior year):

	2025	2024
	£	£
Equity dividends on ordinary shares	50,000	39,000
	--------	--------

5. INVESTMENTS

	2025	2024
	£	£
Investments - CMI	87,501	137,501
	--------	---------

Investments held with RL360 Services (Formerly Clerical Medical Insurance) are valued at £543,486.38 as at 31st December 2025. For the previous year at 31st December 2024, these investments were valued at £568,945.77.

6. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	227	246
Other creditors	957	1,005
	-------	-------
	1,184	1,251
	-------	-------

7. CALLED UP SHARE CAPITAL

Authorised share capital

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	500	500	500	500
	----	----	----	----

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	500	500	500	500
	----	----	----	----

8. RELATED PARTY TRANSACTIONS

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.