PAPER SALAD PUBLISHING LIMITED

Company Registration Number:
05407525 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PAPER SALAD PUBLISHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PAPER SALAD PUBLISHING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Karen Wilson
Jack Wilson
Claire Williams
Secretary: karen Wilson
Registered office: 31a
Vale Road
Romiley
Stockport
England
SK6 3NE
Company Registration Number: 05407525 (England and Wales)

PAPER SALAD PUBLISHING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period continues to be the design and supply of stationery and greeting cards

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Karen Wilson

The director(s) shown below were appointed to the company during the period
Jack Wilson
03 July 2024

The director(s) shown below resigned during the period
Claire Williams
03 July 2024

Secretary
karen Wilson

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Karen Wilson
Status: Director

PAPER SALAD PUBLISHING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 15,771 26,266
Total fixed assets: 15,771 26,266
Current assets
Stocks: 251,671 208,210
Debtors: 2,298,620 1,139,858
Cash at bank and in hand: 1,772,825 2,136,311
Total current assets: 4,323,116 3,484,379
Prepayments and accrued income: 68,846 136,827
Creditors: amounts falling due within one year: ( 637,175 ) ( 523,167 )
Net current assets (liabilities): 3,754,787 3,098,039
Total assets less current liabilities: 3,770,558 3,124,305
Creditors: amounts falling due after more than one year: ( 75,619 ) ( 119,581 )
Total net assets (liabilities): 3,694,939 3,004,724

The notes form part of these financial statements

PAPER SALAD PUBLISHING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,694,937 3,004,722
Shareholders funds: 3,694,939 3,004,724

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Karen Wilson
Status: Director

The notes form part of these financial statements

PAPER SALAD PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives

    Fixtures and fittings Straight Line 20%
    Equipment Straight Line 20%

PAPER SALAD PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 20 21

PAPER SALAD PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PAPER SALAD PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 67,849
Additions 1,559
Disposals (0)
Revaluations -
Transfers -
At 31 March 2025 69,408
Depreciation
At 01 April 2024 41,583
Charge for year 12,054
On disposals -
Other adjustments -
At 31 March 2025 53,637
Net book value
At 31 March 2025 15,771
At 31 March 2024 26,266