Company Registration No. 10843353 (England and Wales)
Papilionem Limited
Unaudited accounts
for the year ended 30 June 2025
Papilionem Limited
Unaudited accounts
Contents
Papilionem Limited
Company Information
for the year ended 30 June 2025
Director
Catherine Docherty
Company Number
10843353 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
MYVO Ltd
49 John Finnie Street
Kilmarnock
East Ayrshire
KA1 1EE
Papilionem Limited
Statement of financial position
as at 30 June 2025
Tangible assets
3,495
3,495
Cash at bank and in hand
(83)
214
Creditors: amounts falling due within one year
(19,686)
(5,061)
Net current liabilities
(19,329)
(4,088)
Net liabilities
(15,834)
(593)
Profit and loss account
(15,834)
(593)
Shareholders' funds
(15,834)
(593)
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 9 September 2025 and were signed on its behalf by
Catherine Docherty
Director
Company Registration No. 10843353
Papilionem Limited
Notes to the Accounts
for the year ended 30 June 2025
Papilionem Limited is a private company, limited by shares, registered in England and Wales, registration number 10843353. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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:
Computer equipment
reducing balance method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
212
3,310
3,522
At 30 June 2025
212
3,310
3,522
At 30 June 2025
212
3,283
3,495
At 30 June 2024
212
3,283
3,495
Amounts falling due within one year
Papilionem Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,733
-
Loans from directors
6,135
4,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).