Company registration number 09941291 (England and Wales)
ERNST & ERNST (POLYTHENE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ERNST & ERNST (POLYTHENE) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
155
-
0
Current assets
423,254
303,530
Creditors: amounts falling due within one year
(40,039)
(29,272)
Net current assets
383,215
274,258
Total assets less current liabilities
383,370
274,258
Net assets
383,370
274,258
Capital and reserves
383,370
274,258
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
0
0

Ernst & Ernst (Polythene) Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor Secure House, Lulworth Close, Chandler's Ford, Eastleigh, Hampshire, England, SO53 3TL.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ERNST & ERNST (POLYTHENE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 October 2026
Mr JD Ernst
Director
Company registration number 09941291 (England and Wales)
2026-03-312025-04-01falsefalseCCH SoftwareCCH Accounts Production 2026.200No description of principal activityMr JD Ernstfalse099412912025-04-012026-03-31099412912026-03-31099412912025-03-3109941291core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-3109941291core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-31099412912024-04-012025-03-3109941291bus:Director12025-04-012026-03-3109941291bus:PrivateLimitedCompanyLtd2025-04-012026-03-3109941291bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-3109941291bus:Micro-entities2025-04-012026-03-3109941291bus:AuditExemptWithAccountantsReport2025-04-012026-03-3109941291bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP