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Registration number: 08354130

Paper House Project Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Paper House Project Ltd

Contents

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

Paper House Project Ltd

Company Information

Director | James Davies

Registered office | Units 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants | Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Paper House Project Ltd

(Registration number: 08354130)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 5,028 | 6,098
Current assets | 34,788 | 43,020
Prepayments and accrued income | 1,873 | 3,994
Creditors: Amounts falling due within one year | (45,387) | (48,141)
Net current liabilities | (8,726) | (1,127)
Total assets less current liabilities | (3,698) | 4,971
Creditors: Amounts falling due after more than one year | (19,954) | (23,883)
Accruals and deferred income | (1,350) | -
| (25,002) | (18,912)
Capital and reserves | (25,002) | (18,912)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG
United Kingdom

These financial statements were authorised for issue by the director on 3 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 4).

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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Paper House Project Ltd

(Registration number: 08354130)
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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 November 2025

......................................... James Davies Director