Company Registration No. 14680495 (England and Wales)
Paper Planet London Ltd
Unaudited accounts
for the year ended 28 February 2025
Paper Planet London Ltd
Unaudited accounts
Contents
Paper Planet London Ltd
Company Information
for the year ended 28 February 2025
Company Number
14680495 (England and Wales)
Registered Office
34 Queens Road
Gravesend
Kent
DA12 5JP
England
Paper Planet London Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
4,800
6,400
Cash at bank and in hand
652
5,555
Creditors: amounts falling due within one year
(484)
(484)
Net current assets
56,423
53,015
Total assets less current liabilities
61,223
59,415
Creditors: amounts falling due after more than one year
(83,833)
(78,633)
Net liabilities
(22,610)
(19,218)
Called up share capital
100
100
Profit and loss account
(22,710)
(19,318)
Shareholders' funds
(22,610)
(19,218)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Adil Shahzad
Director
Company Registration No. 14680495
Paper Planet London Ltd
Notes to the Accounts
for the year ended 28 February 2025
Paper Planet London Ltd is a private company, limited by shares, registered in England and Wales, registration number 14680495. The registered office is 34 Queens Road, Gravesend, Kent, DA12 5JP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
12,805
8,944
Paper Planet London Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
83,833
78,633
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).