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Company Registration No. 04507357 (England and Wales)
PAP SERVICES LTD Unaudited accounts for the year ended 31 March 2025
PAP SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PAP SERVICES LTD Company Information for the year ended 31 March 2025
Directors
Behnam Menhadji
Secretary
Akram Menhadji
Company Number
04507357 (England and Wales)
Registered Office
4 Laurimel Close September Way Stanmore Middlesex HA7 2SU
Accountants
WNA Accountants Limited 4 Imperial Place Maxwell Road Borehamwood WD6 1JN
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PAP SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,182
2,909
Current assets
Debtors
5
4,701
46,284
Cash at bank and in hand
3,351
3,715
8,052
49,999
Creditors: amounts falling due within one year
6
(4,291)
(26,136)
Net current assets
3,761
23,863
Total assets less current liabilities
5,943
26,772
Creditors: amounts falling due after more than one year
7
-
(32,218)
Net assets/(liabilities)
5,943
(5,446)
Capital and reserves
Called up share capital
1,300
1,300
Profit and loss account
4,643
(6,746)
Shareholders' funds
5,943
(5,446)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
Behnam Menhadji Director Company Registration No. 04507357
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PAP SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PAP SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 04507357. The registered office is 4 Laurimel Close, September Way, Stanmore, Middlesex, HA7 2SU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% WDV method
Computer equipment
25% WDV method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
3,170
31,843
35,013
At 31 March 2025
3,170
31,843
35,013
Depreciation
At 1 April 2024
2,418
29,686
32,104
Charge for the year
188
539
727
At 31 March 2025
2,606
30,225
32,831
Net book value
At 31 March 2025
564
1,618
2,182
At 31 March 2024
752
2,157
2,909
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,242
Other debtors
4,701
45,042
4,701
46,284
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PAP SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
23,938
Trade creditors
-
327
Taxes and social security
4,291
1,871
4,291
26,136
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
32,218
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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