Registered Number 07198705

PAPCO FABRICS LIMITED

Micro-entity Accounts

31 May 2025

PAPCO FABRICS LIMITED Registered Number 07198705

Micro-entity Balance Sheet as at 31 May 2025

Notes 31/05/2025 31/03/2024
£ £
Fixed Assets
-
971
Current Assets
49,944
47,320
Prepayments and accrued income
-
240
Creditors: amounts falling due within one year
(48,472)
(29,580)
Net current assets (liabilities)
1,472
17,980
Total assets less current liabilities
1,472
18,951
Provisions for liabilities
-
(164)
Accruals and deferred income
(1,000)
(1,130)
Total net assets (liabilities)
472
17,657
Capital and reserves
472
17,657
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 July 2025

And signed on their behalf by:
Mr P Smith, Director

PAPCO FABRICS LIMITED Registered Number 07198705

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
31/05/2025 31/03/2024
Average number of employees during the period 1 1