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Registered number: 16045480
PAPAJOVA SAFETYCHECK LTD
Unaudited Financial Statements
For the Period 28 October 2024 to 28 February 2026
PAPAJOVA SAFETYCHECK LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
PAPAJOVA SAFETYCHECK LTD
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16045480

| 28 February 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |
Cash at bank and in hand |  | 6,714 |
|  | 6,715 |
Creditors: Amounts Falling Due Within One Year |  | (1,566 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,149
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,149
NET ASSETS |  |  | 5,149
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | 5,148
SHAREHOLDERS' FUNDS |  |  | 5,149

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Pavlina Papajova Director
15/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PAPAJOVA SAFETYCHECK LTD
Notes to the Financial Statements
For the Period 28 October 2024 to 28 February 2026
Notes to the Financial Statements
1. General Information
PAPAJOVA SAFETYCHECK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16045480 . The registered office is 36 Elgin Road, Sutton, SM1 3SN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the realization basis and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK " and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 28 February 2026
--- | ---
| £
Due within one year
Other debtors | 1

5. Share Capital

| 28 February 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 28 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Pavlina Papajova | - | 17,516 | (17,517 ) | - | (1 )

The above loan is unsecured, interest free and repayable on demand.
Page 2