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Company Registration No. 07783082 (England and Wales)
PAPER PLANES LTD Unaudited accounts for the year ended 30 September 2025
PAPER PLANES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAPER PLANES LTD Company Information for the year ended 30 September 2025
Director
Kaia Zak
Company Number
07783082 (England and Wales)
Registered Office
(C/O) SALVARES JBS UK LTD NIDDRY LODGE, 51 HOLLAND STREET LONDON W8 7JB ENGLAND
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PAPER PLANES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,000
-
Cash at bank and in hand
9,006
13,233
19,006
13,233
Creditors: amounts falling due within one year
5
(1,223)
(669)
Net current assets
17,783
12,564
Net assets
17,783
12,564
Capital and reserves
Profit and loss account
17,783
12,564
Shareholders' funds
17,783
12,564
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2026 and were signed on its behalf by
Kaia Zak Director Company Registration No. 07783082
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PAPER PLANES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PAPER PLANES LTD is a private company, limited by shares, registered in England and Wales, registration number 07783082. The registered office is (C/O) SALVARES JBS UK LTD, NIDDRY LODGE, 51 HOLLAND STREET, LONDON, W8 7JB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,000
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,223
669
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Kaia Zak
Directors Loan
-
10,000
-
10,000
-
10,000
-
10,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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