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Registered number: SC202166
Office Papers Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
The Number Crunchers (Edinburgh) Ltd
Office Papers Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Joanne Mercedes Burnside
Steven Brines
REGISTERED OFFICE
Unit 19, Sauchiebank
Russel Road Ind Estate
Edinburgh
Midlothian
EH11 2NN
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC202166
ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd
Office Papers Limited
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Office Papers Limited
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets43,1184,381
CURRENT ASSETS
Debtors556,43665,396
Cash at bank and in hand47,05836,361
103,494101,757
CREDITORS: Amounts falling due within one year638,07339,809
NET CURRENT ASSETS65,42161,948
TOTAL ASSETS LESS CURRENT LIABILITIES68,53966,329
CAPITAL AND RESERVES
Called up share capital7500500
Profit and loss account68,03965,829
SHAREHOLDERS' FUNDS68,53966,329
For the year ending 31/03/2026 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2026 and signed on their behalf by
.............................
Joanne Mercedes Burnside
Director
Office Papers Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
Motor Carsstraight line 25%
1c. Pension Costs
Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses has been all written off, as it carrys no further value to the business.
2. EMPLOYEES
20262025
No.No.
Average number of employees1111
Office Papers Limited
3. INTANGIBLE FIXED ASSETS
Cost
At 31/03/2026
Depreciation
At 31/03/2026
Net Book Amounts
At 31/03/2026
4. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/04/202522,9812,30025,281
Additions583-583
At 31/03/202623,5642,30025,864
Depreciation
At 01/04/202520,32557520,900
For the year1,2715751,846
At 31/03/202621,5961,15022,746
Net Book Amounts
At 31/03/20261,9681,1503,118
At 31/03/20252,6561,7254,381
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors50,16754,564
VAT1,2691,675
Directors current account-4,157
Directors current account5,0005,000
56,43665,396
Office Papers Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax19,53918,121
PAYE control1,163258
Directors current account93-
Trade creditors9,39916,039
Pension schemes444304
Accruals7,4355,087
38,07339,809
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
500 Ordinary Shares of £1 each500500
500500