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Registered number: 16055669

Printed Bag Company Limited

ACCOUNTS

FOR THE 516 DAY PERIOD ENDED 31/03/2026

Prepared By:

The Lanson Partnership

Printed Bag Company Limited

ACCOUNTS

FOR THE 516 DAY PERIOD ENDED 31/03/2026

DIRECTORS

S Allott

REGISTERED OFFICE

Unit A

Moor Park Business Centre

Thornes Moor Road

Wakefield

WF2 8PF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16055669

ACCOUNTANTS

The Lanson Partnership

Printed Bag Company Limited

ACCOUNTS
FOR THE516 DAY PERIODENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Printed Bag Company Limited

BALANCE SHEET AT 31/03/2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets		3				1,613
CURRENT ASSETS
Stock				11,375
Debtors		5		181,856
Cash at bank and in hand				537
				193,768
CREDITORS: Amounts falling due within one year		6		192,195
NET CURRENT ASSETS						1,573
TOTAL ASSETS LESS CURRENT LIABILITIES						3,186
CAPITAL AND RESERVES
Called up share capital		7				50
Profit and loss account						3,136
SHAREHOLDERS' FUNDS						3,186
For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/10/2026 and signed on their behalf by
.............................
S Allott
Director

Printed Bag Company Limited

NOTES TO THE ACCOUNTS

FOR THE 516 DAY PERIOD ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				-

Printed Bag Company Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		1,729		1,729
At 31/03/2026		1,729		1,729
Depreciation
Disposals		116		116
At 31/03/2026		116		116
Net Book Amounts
At 31/03/2026		1,613		1,613

4. STOCK				2026
				£
Stock comprises:
Stock & work in progress				11,375
				11,375

5. DEBTORS				2026
				£
Amounts falling due within one year
Trade debtors				75,469
Other debtors				103,452
Prepayments				2,935
				181,856

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
UK corporation tax				688
VAT				6,677
Trade creditors				35,414
Other creditors				56,449
Accruals				5,030
Amounts due to SJA Printing Ltd				87,937
				192,195
The other creditor is secured against the company's trade debtors.

Printed Bag Company Limited

7. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
50 Ordinary shares of £1 each				50
				50
New shares issued during period:
50 Ordinary shares of £1 each				50
				50