1 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC388063 2023-10-01 2024-09-30 SC388063 2024-09-30 SC388063 2023-09-30 SC388063 2022-10-01 2023-09-30 SC388063 2023-09-30 SC388063 2022-09-30 SC388063 bus:Director1 2023-10-01 2024-09-30 SC388063 core:WithinOneYear 2024-09-30 SC388063 core:WithinOneYear 2023-09-30 SC388063 bus:Micro-entities 2023-10-01 2024-09-30 SC388063 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC388063 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC388063 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC388063 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: SC388063
Papillon Construction Solutions Ltd
Unaudited filleted financial statements
30 September 2024
Papillon Construction Solutions Ltd
Statement of financial position
30 September 2024
30/09/24 30/09/23
£ £
Fixed assets 754 1,005
_______ _______
Current assets 32,131 38,137
Creditors: amounts falling due within one year ( 26,445) ( 33,788)
_______ _______
Net current assets 5,686 4,349
_______ _______
Total assets less current liabilities 6,440 5,354
Accruals and deferred income ( 4,614) ( 3,901)
_______ _______
Net assets 1,826 1,453
_______ _______
Capital and reserves 1,826 1,453
_______ _______
Notes to the financial statements
Papillon Construction Solutions Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
Mr M A Robertson
Director
Company registration number: SC388063
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 York Place, Edinburgh, United Kingdom, EH1 3HP.