Company registration number 00333670 (England and Wales)
THE PAPER SUPPLY COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THE PAPER SUPPLY COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THE PAPER SUPPLY COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
23,659
23,659
Net current assets
23,659
23,659
Capital and reserves
Called up share capital
2,999
2,999
Share premium account
20,660
20,660
Total equity
23,659
23,659

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 April 2025 and are signed on its behalf by:
Mr Frazer Kendon
Director
Company Registration No. 00333670
THE PAPER SUPPLY COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

The Paper Supply Company Limited is a private company limited by shares incorporated in England and Wales.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Debtors
Short term debtors are measured at transaction price, less any impairment
2
Employees

The average monthly number of persons (excluding directors) employed by the company during the year was:

2025
2024
Number
Number
Total
-
0
-
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
23,659
23,659
4
Parent company

The directors consider that the Company's immediate and ultimate parent company is Kendon Packaging Group Plc.

 

The ultimate controlling parties are AJ Kendon and L Kendon.

2025-03-312024-04-01falsefalsetrue07 April 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr Alistair KendonMr Frazer KendonMr Alistair Kendon003336702024-04-012025-03-31003336702025-03-31003336702024-03-3100333670core:ShareCapital2025-03-3100333670core:ShareCapital2024-03-3100333670core:SharePremium2025-03-3100333670core:SharePremium2024-03-3100333670bus:Director22024-04-012025-03-31003336702023-04-012024-03-3100333670core:CurrentFinancialInstruments2024-03-3100333670bus:EntityNoLongerTradingButTradedInPast2024-04-012025-03-3100333670bus:PrivateLimitedCompanyLtd2024-04-012025-03-3100333670bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3100333670bus:FRS1022024-04-012025-03-3100333670bus:AuditExemptWithAccountantsReport2024-04-012025-03-3100333670bus:Director12024-04-012025-03-3100333670bus:CompanySecretary12024-04-012025-03-3100333670bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP