Paperboy Productions Limited

Registered number: 11753958

	2025	2024
	£	£
Fixed assets	13,349	700

Current assets	127,041	66,521
Creditors: Amounts Falling Due Within One Year	(18,051 )	(12,620 )

NET CURRENT ASSETS	108,990	53,901

TOTAL ASSETS LESS CURRENT LIABILITIES	122,339	54,601

Creditors: Amounts Falling Due After More Than One Year	(10,418 )	-
Accruals and deferred income	(3,590 )	(6,114 )

NET ASSETS	108,331	48,487

CAPITAL AND RESERVES	108,331	48,487

Notes

1. General Information

Paperboy Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11753958 . The registered office is 67 Chalmers Road, Cambridge, CB1 3SZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
E Shevlin	(2,569 )	19,839	1,012	-	16,258

The above loan is unsecured, interest payable at market rate and repayable on demand.

For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

E Shevlin

Director

3 November 2025