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
PAP SERVICES LTD
Company Information
for the year ended 31 March 2025
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
PAP SERVICES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,182
2,909
Cash at bank and in hand
3,351
3,715
Creditors: amounts falling due within one year
(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
-
(32,218)
Net assets/(liabilities)
5,943
(5,446)
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
PAP SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
564
1,618
2,182
At 31 March 2024
752
2,157
2,909
Amounts falling due within one year
Other debtors
4,701
45,042
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
Taxes and social security
4,291
1,871
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).