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Registration number: 11562042

The Wokingham Paper Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

The Wokingham Paper Limited

Contents

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

The Wokingham Paper Limited

Company Information

Director | Mr David Edward Riley

Registered office | 57f Peach Street Wokingham United Kingdom RG40 1XP

Accountants | HKS Ventures Ltd 24 Laurel Avenue Slough Berkshire, United Kingdom Berkshire SL3 7DG

The Wokingham Paper Limited

(Registration number: 11562042)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 1,340 | 1,787
Current assets | 43,758 | 41,231
Prepayments and accrued income | 4,713 | 5,361
Creditors: Amounts falling due within one year | (34,957) | (35,527)
Net current assets | 13,514 | 11,065
Total assets less current liabilities | 14,854 | 12,852
Accruals and deferred income | (6,121) | (4,620)
| 8,733 | 8,232
Capital and reserves | 8,733 | 8,232

1 | General information

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

The address of its registered office is:
57f Peach Street
Wokingham
RG40 1XP
United Kingdom

These financial statements were authorised for issue by the director on 1 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2024 - 10).

For the financial year ending 31 December 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 1 May 2026

The Wokingham Paper Limited

(Registration number: 11562042)
Balance Sheet as at 31 December 2025

......................................... Mr David Edward Riley Director