Registration number: NI629170

Papas Mineral Company Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Papas Mineral Company Ltd

Company Information

Director

Mr Wayne Adair

Registered office

39 Bayview Road Bangor BT19 6AR

Accountants

McKeague Morgan & Company Chartered Accountants27 College Gardens Belfast BT9 6BS

Papas Mineral Company Ltd

(Registration number: NI629170)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets		24,418	28,773
Current assets		131,393	114,080
Creditors: Amounts falling due within one year		(16,198)	(11,331)
Net current assets		115,195	102,749
Total assets less current liabilities		139,613	131,522
Creditors: Amounts falling due after more than one year		(1,242)	(8,572)
Accruals and deferred income		(2,000)	(2,000)
		136,371	120,950
Capital and reserves		136,371	120,950

Papas Mineral Company Ltd

(Registration number: NI629170)
Balance Sheet as at 30 April 2025

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
39 Bayview Road
Bangor
BT19 6AR

These financial statements were authorised for issue by the director on 22 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

Papas Mineral Company Ltd

(Registration number: NI629170)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2026
 

......................................... Mr Wayne Adair Director