PACK SUPPORT LIMITED

Company Registration Number:
07141392 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

PACK SUPPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

PACK SUPPORT LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 56,689 62,882
Total fixed assets: 56,689 62,882
Current assets
Stocks: 15,680 16,210
Debtors:   164,158 250,437
Cash at bank and in hand: 161,800 79,049
Total current assets: 341,638 345,696
Creditors: amounts falling due within one year:   (191,464) (200,784)
Net current assets (liabilities): 150,174 144,912
Total assets less current liabilities: 206,863 207,794
Total net assets (liabilities): 206,863 207,794
Capital and reserves
Called up share capital: 1,200 1,200
Profit and loss account: 205,663 206,594
Shareholders funds: 206,863 207,794

The notes form part of these financial statements

PACK SUPPORT LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2026
and signed on behalf of the board by:

Name: Mark Godfrey
Status: Director

The notes form part of these financial statements

PACK SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PACK SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

PACK SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 91,117
Additions 1,816
At 31 January 2026 92,933
Depreciation
At 01 February 2025 28,235
Charge for year 8,009
At 31 January 2026 36,244
Net book value
At 31 January 2026 56,689
At 31 January 2025 62,882