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PAPERTRAIL BOOKKEEPING LIMITED

Registered Number
11416487
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

PAPERTRAIL BOOKKEEPING LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | ADAMS, Claire Frances

Registered Address | 106 Bishops Road
| Southampton
| SO19 2FE

Registered Number | 11416487 (England and Wales)

PAPERTRAIL BOOKKEEPING LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,206 |  | 5,271
Current Assets |  | 4,133 |  | 3,285
Creditors amounts falling due within one year |  | (31,268) |  | (19,630)
Net current assets (liabilities) |  | (27,135) |  | (16,345)
Total assets less current liabilities |  | (22,929) |  | (11,074)
Creditors amounts falling due after one year |  | (21,108) |  | (26,552)
Provisions for liabilities |  | - |  | (4,638)
Net assets (liabilities) |  | (44,037) |  | (42,264)
Capital and reserves |  | (44,037) |  | (42,264)

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 13 March 2026, and are signed on its behalf by:
ADAMS, Claire Frances Director Registered Company No. 11416487