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REGISTERED NUMBER: SC204917 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

The Paper Chain (Scotland) Ltd.

The Paper Chain (Scotland) Ltd. (Registered number: SC204917)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


The Paper Chain (Scotland) Ltd. (Registered number: SC204917)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 210 247

CURRENT ASSETS 16,779 26,668

CREDITORS
Amounts falling due within one year (14,974 ) (21,804 )
NET CURRENT ASSETS 1,805 4,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,015

5,111

ACCRUALS AND DEFERRED INCOME (390 ) (1,317 )
NET ASSETS 1,625 3,794

CAPITAL AND RESERVES 1,625 3,794

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Paper Chain (Scotland) Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC204917

Registered office: Bryn Tavy
Abbotsford Terrace
Galashiels
TD1 3BZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The Paper Chain (Scotland) Ltd. (Registered number: SC204917)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
R Oliver
Balance outstanding at start of year (20 ) 1,707
Amounts advanced 18,010 21,973
Amounts repaid (18,500 ) (23,700 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (510 ) (20 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





R Oliver - Director