Norpol Packaging Limited Final Accounts To 28-02-26

Company Registration No. 02781345 (England & Wales)

Norpol Packaging Limited
Abridged Unaudited Accounts
for the period ended 28 February 2026

Norpol Packaging Limited
Statement of financial position
as at 28 February 2026

2026

2025

Fixed assets

Tangible assets

4

350,374

386,446

350,374

386,446

Current assets

Inventories

88,479

103,750

Debtors

3,540,827

3,497,119

Cash at bank and in hand

46,075

18,781

3,675,381

3,619,650

Creditors: amounts falling due within one year

(1,399,154)

(1,093,681)

Net current assets

2,276,227

2,525,969

Total assets less current liabilities

2,626,601

2,912,415

Creditors: amounts falling due after more than one year

(271,806)

(510,972)

Provisions for liabilities

Deferred tax

-

(47,915)

-

(47,915)

Net assets

2,354,795

2,353,528

Capital and reserves

Called up share capital

1,000

Profit and loss account

2,353,795

2,352,528

Shareholder funds

2,354,795

2,353,528

For the period ending 28 February 2026 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by .............................................................. DINSDALE, James Sebastian Director Company Registration Number: 02781345

Norpol Packaging Limited
Notes to the Accounts
for the period ended 28 February 2026

1. Statutory information

Norpol Packaging Limited is a private company, limited by shares, registered in England & Wales, registration number 02781345. The registered office is Tattershall Way, Fairfield Industrial Estate, Louth, LN11 0YZ.

2. Compliance with accounting standards

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.

3. Accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Basis of preparation

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Presentation currency

The accounts are presented in £ sterling.

4. Tangible fixed assets

Total

Cost or valuation

At 1 March 2025

1,626,659

Additions

194

At 28 February 2026

1,626,853

Depreciation

At 1 March 2025

1,240,213

Charge for the year

36,266

At 28 February 2026

1,276,479

Net book value

At 28 February 2026

350,374

At 28 February 2025

386,446

9. Average number of employees

During the period the average number of employees was 14 (2025: 15).