ADVANCED PROTECTIVE PACKAGING LTD

Company Registration Number:
02052369 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ADVANCED PROTECTIVE PACKAGING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ADVANCED PROTECTIVE PACKAGING LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 172,560 195,397
Total fixed assets: 172,560 195,397
Current assets
Stocks: 37,741 46,727
Debtors:   176,738 165,861
Cash at bank and in hand: 138,444 41,401
Total current assets: 352,923 253,989
Creditors: amounts falling due within one year:   (214,113) (128,614)
Net current assets (liabilities): 138,810 125,375
Total assets less current liabilities: 311,370 320,772
Creditors: amounts falling due after more than one year:   (35,965) (34,641)
Total net assets (liabilities): 275,405 286,131
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: 260,405 271,131
Shareholders funds: 275,405 286,131

The notes form part of these financial statements

ADVANCED PROTECTIVE PACKAGING LTD

Balance sheet statements

For the year ending 31 March 2025 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 27 November 2025
and signed on behalf of the board by:

Name: Mark Hollingsworth
Status: Director

The notes form part of these financial statements

ADVANCED PROTECTIVE PACKAGING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

ADVANCED PROTECTIVE PACKAGING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 13

ADVANCED PROTECTIVE PACKAGING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 617,833
Disposals (11,898)
At 31 March 2025 605,935
Depreciation
At 01 April 2024 422,436
Charge for year 22,837
On disposals (11,898)
At 31 March 2025 433,375
Net book value
At 31 March 2025 172,560
At 31 March 2024 195,397

ADVANCED PROTECTIVE PACKAGING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

Name of director receiving advance or credit: B R Garsden
Description of the loan: Director Loan
£
Balance at 01 April 2024 0
Advances or credits made: 28,393
Advances or credits repaid: 4,402
Balance at 31 March 2025 23,991

ADVANCED PROTECTIVE PACKAGING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

The company was under the control of Mr BR Garsden throughout the current and previous year. Mr Garsden is the Chairman & majority shareholder. At 31st March 2025 the comapny leased property at a rent of £60,000p/a which is owned by a pension fund, the benficiaries of which include the directors of the company.