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Registered number: 06808511 PAPER ON GLASS LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
PAPER ON GLASS LIMITED REGISTERED NUMBER: 06808511 BALANCE SHEET AS AT 31 DECEMBER 2025
| 2025 | 2024
Note | £ | £
Total assets less current liabilities |  | - | -
Net assets |  | - | -
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | (100) | (100)
|  | - | -
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PAPER ON GLASS LIMITED REGISTERED NUMBER: 06808511 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 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 statement of income and retained earnings 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 by:
J Matthews
Director
Date: 6 March 2026
The notes on page 3 form part of these financial statements. Page 2
PAPER ON GLASS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | General information
The company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England (no. 06808511). The address of the registered office is The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ. These financial statements present information about a company as an individual undertaking. The principal activity of the company is that of software development. 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:
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Controlling party
LCTM Holdings Limited is the ultimate parent undertaking, its registered office address is The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ.
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