Company Registration No. 07094816 (England and Wales)
Mamelok Papercraft Limited
Unaudited accounts
for the year ended 31 December 2024
Mamelok Papercraft Limited
Unaudited accounts
Contents
Mamelok Papercraft Limited
Company Information
for the year ended 31 December 2024
Company Number
07094816 (England and Wales)
Registered Office
54 Woodfield Lane
Lower Cambourne
Cambridge
Cambridgeshire
CB23 6DS
Accountants
Weir Associates Ltd
Allia Futures Business Centre
Kings Hedges Road
Cambridge
CB4 2HY
Mamelok Papercraft Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
46,791
48,418
Creditors: amounts falling due within one year
(55,719)
(62,332)
Net current assets
32,655
36,324
Total assets less current liabilities
32,715
36,417
Creditors: amounts falling due after more than one year
(7,854)
(13,964)
Called up share capital
1,000
1,000
Profit and loss account
23,861
21,453
Shareholders' funds
24,861
22,453
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. 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 25 September 2025 and were signed on its behalf by
P Saich
Director
Company Registration No. 07094816
Mamelok Papercraft Limited
Notes to the Accounts
for the year ended 31 December 2024
Mamelok Papercraft Limited is a private company, limited by shares, registered in England and Wales, registration number 07094816. The registered office is 54 Woodfield Lane, Lower Cambourne, Cambridge, Cambridgeshire, CB23 6DS.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
5 Years Straight Line
Fixtures & fittings
4 Years Straight Line
Computer equipment
3 Years Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Mamelok Papercraft Limited
Notes to the Accounts
for the year ended 31 December 2024
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
25,754
1,913
27,667
At 31 December 2024
25,754
1,913
27,667
At 1 January 2024
25,661
1,913
27,574
Charge for the year
33
-
33
At 31 December 2024
25,694
1,913
27,607
At 31 December 2024
60
-
60
At 31 December 2023
93
-
93
Finished goods
27,675
31,179
Mamelok Papercraft Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,110
5,959
Trade creditors
39,304
41,756
Taxes and social security
2,563
424
Loans from directors
5,801
3,661
9
Creditors: amounts falling due after more than one year
2024
2023
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).