1 January 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP093622322024-01-012024-12-31093622322024-12-31093622322023-12-3109362232core:WithinOneYear2024-12-3109362232core:WithinOneYear2023-12-3109362232core:AfterOneYear2024-12-3109362232core:AfterOneYear2023-12-3109362232bus:RegisteredOffice2024-01-012024-12-31093622322023-01-012023-12-3109362232bus:Director12024-01-012024-12-3109362232bus:Director22024-01-012024-12-310936223212024-01-012024-12-3109362232countries:EnglandWales2024-01-012024-12-3109362232bus:AuditExemptWithAccountantsReport2024-01-012024-12-3109362232bus:PrivateLimitedCompanyLtd2024-01-012024-12-3109362232bus:Micro-entities2024-01-012024-12-3109362232bus:FullAccounts2024-01-012024-12-31
Company registration number:
09362232
Papetti Enterprises Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Papetti Enterprises Limited
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
2,150,783
 
2,192,782
 
   
Current assets
14,134
 
16,478
 
Prepayments and accrued income
1,246
 
2,860
 
Creditors: amounts falling due within one year
(1,840,921
 )
(1,699,941
 )
Net current liabilities
(1,825,541
 )
(1,680,603
 )
Total assets less current liabilities
325,242
 
512,179
 
Creditors: amounts falling due after more than one year
(145,263
 )
(340,495
 )
Accruals and deferred income
(4,285
 )
(9,574
 )
Net assets
175,694
 
162,110
 
   
Capital and reserves
175,694
 
162,110
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10a-12a High Street
,
East Grinstead
,
West Sussex
,
RH19 3AW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).
For the year ending
31 December 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 September 2025
, and are signed on behalf of the board by:
F Abtahi
D Kashanizadeh
DirectorDirector
Company registration number:
09362232