SC202166falseNewspaper & Magazine Delivery2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC202166

Office Papers Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
The Number Crunchers (Edinburgh) Ltd

Office Papers Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Joanne Mercedes Burnside
Steven Brines
REGISTERED OFFICE
Unit 19, Sauchiebank
Russel Road Ind Estate
Edinburgh
Midlothian
EH11 2NN
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC202166
ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd

Office Papers Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Office Papers Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets44,3812,159
CURRENT ASSETS
Debtors565,39656,262
Cash at bank and in hand36,36137,893
101,75794,155
CREDITORS: Amounts falling due within one year639,80935,513
NET CURRENT ASSETS61,94858,642
TOTAL ASSETS LESS CURRENT LIABILITIES66,32960,801
CAPITAL AND RESERVES
Called up share capital7500500
Profit and loss account65,82960,301
SHAREHOLDERS' FUNDS66,32960,801
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/04/2025 and signed on their behalf by
.............................
Joanne Mercedes Burnside
Director

Office Papers Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
Motor Carsstraight line 25%
1c. Pension Costs
Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses has been all written off, as it carrys no further value to the business.
2. EMPLOYEES
20252024
No.No.
Average number of employees1111

Office Papers Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2024146,218146,218
At 31/03/2025146,218146,218
Depreciation
At 01/04/2024146,218146,218
At 31/03/2025146,218146,218
Net Book Amounts
At 31/03/2025--
4. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/04/202421,358-21,358
Additions1,6232,3003,923
At 31/03/202522,9812,30025,281
Depreciation
At 01/04/202419,199-19,199
For the year1,1265751,701
At 31/03/202520,32557520,900
Net Book Amounts
At 31/03/20252,6561,7254,381
At 31/03/20242,159-2,159
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors54,56454,472
VAT1,6751,790
Directors current account4,157-
Directors current account5,000-
65,39656,262

Office Papers Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax18,12116,362
PAYE control25898
Salaries and wages control-928
Directors current account-69
Trade creditors16,03914,480
Pension schemes304387
Accruals5,0873,189
39,80935,513
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
500 Ordinary Shares of £1 each500500
500500