FARRAG PACKAGING LTD

FARRAG PACKAGING LTD Accountants' Report For the year ended 31 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Growth Accountants Ltd 31 March 2025 .................................................... Growth Accountants Ltd Merlin House, Brunel Road, Reading, RG7 4AB 23 September 2026 1

FARRAG PACKAGING LTD
Accountants' Report
For the year ended 31 March 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Growth Accountants Ltd
31 March 2025

....................................................
Growth Accountants Ltd
Merlin House,
Brunel Road,
Reading,
RG7 4AB
23 September 2026

Registered Number: 13304817 FARRAG PACKAGING LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		15,690		23,535
Current assets	621,496		308,099
Creditors: amount falling due within one year	(636,924)		(521,959)
Net current assets		(15,428)		(213,860)
Total assets less current liabilities		262		(190,325)
Creditors: amount falling due after more than one year		-		-
Provisions for liabilities		(261)		-
Net assets		1		(190,325)


Capital and reserves		1		(190,325)

NOTES TO THE ACCOUNTS

General Information

FARRAG PACKAGING LTD is a private company, limited by shares, registered in England and Wales, registration number 13304817, registration address 27/29 CHRISTLETON ROAD, CHRISTLETON ROAD CHESTER, CH3 5UF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Straight Line
Fixtures and Fittings	25% Straight Line

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	22,472	8,908	31,380
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	22,472	8,908	31,380
Depreciation
At 01 April 2024	5,618	2,227	7,845
Charge for year	5,618	2,227	7,845
On disposals	-	-	-
At 31 March 2025	11,236	4,454	15,690
Net book values
Closing balance as at 31 March 2025	11,236	4,454	15,690
Opening balance as at 01 April 2024	16,854	6,681	23,535

3.	Average number of employees Average number of employees during the year was 4 (2024 : 2).

For the year ended 31 March 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 23 September 2026 and were signed on its behalf by:

--------------------------------
Gary HAWTHORNE
Director