REGISTERED NUMBER: 07176994 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th April 2025

for

Modern Paper Technology Limited

Page

Company information

1

Abridged statement of financial position

2

Notes to the financial statements

4

Director:

J F Harrington

Registered office:

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Registered number:

07176994 (England and Wales)

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Fixed assets

Tangible assets

4

294

392

Investments

5

102,000

102,000

102,294

102,392

Current assets

Debtors

672

681

Cash at bank

30,536

12,427

31,208

13,108

Creditors

Amounts falling due within one year

(2,215

)

(15,570

)

Net current assets/(liabilities)

28,993

(2,462

)

Total assets less current liabilities

131,287

99,930

Creditors

Amounts falling due after more than one year

(159,000

)

(114,000

)

Net liabilities

(27,713

)

(14,070

)

Capital and reserves

Called up share capital

100

100

Retained earnings

(27,813

)

(14,170

)

(27,713

)

(14,070

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income statement and an abridged Statement of financial position for the year ended 30th April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th November 2025 and were signed by:

J F Harrington - Director

1.	Statutory information

Modern Paper Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Totals

£

Cost

At 1st May 2024

and 30th April 2025

24,373

Depreciation

At 1st May 2024

23,981

Charge for year

98

At 30th April 2025

24,079

Net book value

At 30th April 2025

294

At 30th April 2024

392

5.	Fixed asset investments

Investments (neither listed nor unlisted) were as follows:

2025

2024

£

£

Classic motor vehicles

102,000

102,000

6.	Related party disclosures

As at the balance sheet dated 30th April 2025, the company had non-commercial loans of £159,000 (2024 - £114,000), at 0.1% fixed interest rate per annum from Blue Hydrangea Limited, which is wholly owned by J F Harrington, a director.