Company Registration No. 08951275 (England and Wales)
Paperback Ink Ltd
Unaudited accounts
for the year ended 31 March 2025
Paperback Ink Ltd
Unaudited accounts
Contents
Paperback Ink Ltd
Company Information
for the year ended 31 March 2025
Director
Panagiotis Papacosta
Company Number
08951275 (England and Wales)
Registered Office
Vyman House,
104 College Road
Harrow
HA1 1BQ
England
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Paperback Ink Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
46,349
45,954
Cash at bank and in hand
198,915
38,861
Creditors: amounts falling due within one year
(79,189)
(26,741)
Net current assets
131,420
24,664
Total assets less current liabilities
177,769
70,818
Provisions for liabilities
Deferred tax
(13,885)
(11,538)
Called up share capital
100
100
Profit and loss account
163,784
59,180
Shareholders' funds
163,884
59,280
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Panagiotis Papacosta
Director
Company Registration No. 08951275
Paperback Ink Ltd
Notes to the Accounts
for the year ended 31 March 2025
Paperback Ink Ltd is a private company, limited by shares, registered in England and Wales, registration number 08951275. The registered office is Vyman House,, 104 College Road, Harrow, HA1 1BQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Paperback Ink Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
85,411
6,310
1,750
93,471
At 31 March 2025
95,064
6,310
1,750
103,124
At 1 April 2024
43,690
2,774
1,053
47,517
Charge for the year
8,412
707
139
9,258
At 31 March 2025
52,102
3,481
1,192
56,775
At 31 March 2025
42,962
2,829
558
46,349
At 31 March 2024
41,721
3,536
697
45,954
Amounts falling due within one year
Accrued income and prepayments
8,194
6,127
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
44,855
4,374
Loans from directors
20,807
8,505
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).