Company No: 06533535 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		285,569		500,194
Current assets		1,182,278		1,324,339
Prepayments and accrued income		1,514		874
Creditors: amounts falling due within one year		( 2,886,593)		( 2,844,220)
Net current liabilities		( 1,702,801)		( 1,519,007)
Total assets less current liabilities		( 1,417,232)		( 1,018,813)
Accruals and deferred income		( 6,460)		( 7,106)
Net liabilities		( 1,423,692)		( 1,025,919)
Capital and reserves		( 1,423,692)		( 1,025,919)

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Liquor Bottle Packaging UK Ltd (registered number: 06533535) were approved and authorised for issue by the director and were signed on its behalf by:

M Martinson Director

27 October 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06533535). The address of its registered office is First Floor, 5 Fleet Place, London, EC4M 7RD, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Guarantees and other financial commitments

At the reporting date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £5,892 (2024 - £10,311).