NORPOL PACKAGING LIMITED

Company Registration Number:
02781345 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

NORPOL PACKAGING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

NORPOL PACKAGING LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 386,446 447,112
Investments: 4 1 1
Total fixed assets: 386,447 447,113
Current assets
Stocks: 103,750 149,809
Debtors:   3,497,119 3,579,170
Cash at bank and in hand: 18,781 28,389
Investments:   0 0
Total current assets: 3,619,650 3,757,368
Creditors: amounts falling due within one year:   (1,093,682) (1,135,646)
Net current assets (liabilities): 2,525,968 2,621,722
Total assets less current liabilities: 2,912,415 3,068,835
Creditors: amounts falling due after more than one year:   (510,972) (499,945)
Provision for liabilities: (47,915) (47,915)
Total net assets (liabilities): 2,353,528 2,520,975
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,352,528 2,519,975
Shareholders funds: 2,353,528 2,520,975

The notes form part of these financial statements

NORPOL PACKAGING LIMITED

Balance sheet statements

For the year ending 28 February 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 26 November 2025
and signed on behalf of the board by:

Name: John Percival
Status: Director

The notes form part of these financial statements

NORPOL PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

NORPOL PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

NORPOL PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 1,625,881
Additions 778
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2025 1,626,659
Depreciation
At 29 February 2024 1,178,769
Charge for year 61,444
On disposals 0
Other adjustments 0
At 28 February 2025 1,240,213
Net book value
At 28 February 2025 386,446
At 28 February 2024 447,112

NORPOL PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Fixed investments

Shares in subsidiary Companies