Registration number: 02502408

Paperchain (South West) Co-operative Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Paperchain (South West) Co-operative Limited

Company Information

Directors

Mr G F Leick Mr J Salmon Mr G R Overfield-Collins Mr P R Weeks

Company secretary

Mrs L Westlake

Registered office

Unit A, Serstone Units Zeal Monachoram Down St Mary Crediton EX17 6ED

Accountants

Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Paperchain (South West) Co-operative Limited

(Registration number: 02502408)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	12,701	16,978
Current assets	9,740	4,200
Creditors: Amounts falling due within one year	(5,023)	(5,166)
Net current assets/(liabilities)	4,717	(966)
Total assets less current liabilities	17,418	16,012
Accruals and deferred income	(1,945)	(1,860)
	15,473	14,152
Reserves	15,473	14,152

Paperchain (South West) Co-operative Limited

(Registration number: 02502408)
Balance Sheet as at 31 March 2025

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit A, Serstone Units
Zeal Monachoram
Down St Mary
Crediton
EX17 6ED

These financial statements were authorised for issue by the Board on 8 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Paperchain (South West) Co-operative Limited

(Registration number: 02502408)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:
 

......................................... Mr G F Leick Director

......................................... Mrs L Westlake Company secretary