Sustainable Polythene Limited Accounts






Sustainable Polythene Limited

	Company No. 13724307
		Information for Filing with The Registrar
		31 December 2025

The Director presents her report and the accounts for the year ended 31 December 2025.

Principal activities
The principal activity of the company during the year under review was . as a Holding Company




Director

The Director who served at any time during the year was as follows:

H. Stewart









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

H. Stewart
Director
22 October 2026

at	31 December 2025
Company No.		13724307	Notes	2025	2024
				£	£
Fixed assets
	Intangible assets		4	125,464	139,668


	Investments		5	1,412,965	1,412,965
				1,538,429	1,552,633
Current assets

	Debtors			(8,120)	(8,120)

	Cash at bank and in hand			30,001	30,001
				21,881	21,881
Creditors: Amount falling due within one year				(1)	(1)
Net current assets				21,880	21,880
Total assets less current liabilities				1,560,309	1,574,513
Creditors: Amounts falling due after more than one year				(1,654,482)	(1,570,433)



Net (liabilities)/assets				(94,173)	4,080

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		6	(94,174)	4,079

Total equity				(94,173)	4,080



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 22 October 2026 and signed on its behalf by:
H. Stewart
Director
22 October 2026

for the year ended 31 December 2025

General information

Sustainable Polythene Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13724307

Its registered office is:

Stewart House

Primett Road

Stevenage

Herts

SG1 3EE

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Intangible fixed assets
			Total
			£
		Cost
		At 1 January 2025	142,035


		At 31 December 2025	142,035
		Amortisation and impairment
		At 1 January 2025	2,367
		Charge for the year	14,204


		At 31 December 2025	16,571
		Net book values
		At 31 December 2025	125,464
		At 31 December 2024	139,668

		Goodwill

5	Investments
			Total
			£
		Cost or valuation
		At 1 January 2025	1,412,965



		At 31 December 2025	1,412,965
		Provisions/Impairment





		Net book values
		At 31 December 2025	1,412,965
		At 31 December 2024	1,412,965

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.