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Registered number: 14477231 PAPILLON BUILD LTD Unaudited Financial statements Information for filing with the registrar For the Year Ended 30 November 2024
PAPILLON BUILD LTD Registered number: 14477231 Balance sheet As at 30 November 2024
|  | 2024
Note |  | £
Fixed assets |  |  |
Tangible assets | 4 |  | 56,236
|  |  | 56,236
Creditors: amounts falling due within one year | 5 | (82,627) |
Net current (liabilities)/assets |  |  | (82,627)
Total assets less current liabilities |  |  | (26,391)
Creditors: amounts falling due after more than one year | 6 |  | (3,948)
Net (liabilities)/assets |  |  | (30,339)
Capital and reserves |  |  |
Called up share capital |  |  | 4
Profit and loss account |  |  | (30,343)
|  |  | (30,339)
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.
J Shortland Gambier
Director
The notes on pages 3 to 5 form part of these financial statements. Page 1
PAPILLON BUILD LTD Registered number: 14477231 Balance sheet (continued) As at 30 November 2024 Page 2
PAPILLON BUILD LTD Notes to the financial statements For the Year Ended 30 November 2024
1. | General information
Papillon Build Ltd is a private company limited by shares and registered in England and Wales. The registered address is at 37 St. Nicholas Road, Brighton, BN1 3LP. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Borrowing costs
All borrowing costs are recognised in profit or loss in the year in which they are incurred.
| 2.3 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis. Depreciation is provided on the following basis:
|  |  |  | Plant and machinery | - | 20% |
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
3. | Employees
| The Company has no employees other than the directors, who did not receive any remuneration.
| The average monthly number of employees, including directors, during the year was 0.
Page 3
PAPILLON BUILD LTD Notes to the financial statements For the Year Ended 30 November 2024
4. | Tangible fixed assets
|  | Long-term leasehold property | Plant and machinery | Total
|  | £ | £ | £
| Cost or valuation |  |  |
| Additions | 52,534 | 4,627 | 57,161
| At 30 November 2024 | 52,534 | 4,627 | 57,161
| Depreciation |  |  |
| Charge for the year on owned assets | - | 925 | 925
| At 30 November 2024 | - | 925 | 925
| Net book value |  |  |
| At 30 November 2024 | 52,534 | 3,702 | 56,236
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2024
|  |  |  |  | £
| Bank loans | 1,974
| Other creditors | 79,303
| Accruals and deferred income | 1,350
|  | 82,627
6. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2024
|  |  |  |  | £
| Bank loans | 3,948
|  | 3,948
Page 4
PAPILLON BUILD LTD Notes to the financial statements For the Year Ended 30 November 2024
7. | Loans
| Analysis of the maturity of loans is given below:
|  |  |  |  | 2024
|  |  |  |  | £
| Amounts falling due within one year |
| Bank loans | 1,974
|  | 1,974
| Amounts falling due 2-5 years |
| Bank loans | 3,948
|  | 3,948
|  | 5,922
Page 5