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# PAPERVALT DESIGNS LIMITED

## Company Registration Number:
12135093 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# PAPERVALT DESIGNS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PAPERVALT DESIGNS LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 71-75 Shelton Street Covent Garden London England WC2H 9JQ
Company Registration Number: |  | 12135093 (England and Wales)

# PAPERVALT DESIGNS LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,446 | 3,810
Staff Costs | - | ( 6,000 )
Profit or (Loss) for Period | 2,446 | ( 2,190 )

# PAPERVALT DESIGNS LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 3,118 | 1,754
Creditors: amounts falling due within one year: | ( 7,849 ) | ( 7,849 )
Net current assets (liabilities): | ( 4,731 ) | ( 6,095 )
Total assets less current liabilities: | ( 4,731 ) | ( 6,095 )
Total net assets (liabilities): | ( 4,731 ) | ( 6,095 )
Capital and reserves: | ( 4,731 ) | ( 6,095 )

# PAPERVALT DESIGNS LIMITED

## Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Valerie Tang
Status: Director

The notes form part of these financial statements

# PAPERVALT DESIGNS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# PAPERVALT DESIGNS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No