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Company Registration No. 07616559 (England and Wales)
Paperpop Ltd Unaudited accounts for the year ended 30 April 2026
Paperpop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paperpop Ltd Company Information for the year ended 30 April 2026
Director
Benjamin Grillon
Company Number
07616559 (England and Wales)
Registered Office
41 WADDINGTON WAY UPPER NORWOOD LONDON SE19 3UB
Accountants
Trevor Pereira - Oakname Services Ltd 41 Waddington Way Upper Norwood London SE19 3UB
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Paperpop Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
475
634
Investments
5
781,352
781,352
781,827
781,986
Current assets
Cash at bank and in hand
7,206
8,782
Creditors: amounts falling due within one year
6
(278,876)
(278,481)
Net current liabilities
(271,670)
(269,699)
Net assets
510,157
512,287
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
510,156
512,286
Shareholders' funds
510,157
512,287
For the year ending 30 April 2026 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 his 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 22 May 2026 and were signed on its behalf by
Benjamin Grillon Director Company Registration No. 07616559
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Paperpop Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Paperpop Ltd is a private company, limited by shares, registered in England and Wales, registration number 07616559. The registered office is 41 WADDINGTON WAY, UPPER NORWOOD, LONDON, SE19 3UB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20% Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
3,478
At 30 April 2026
3,478
Depreciation
At 1 May 2025
2,844
Charge for the year
159
At 30 April 2026
3,003
Net book value
At 30 April 2026
475
At 30 April 2025
634
5
Investments
Other investments
£
Valuation at 1 May 2025
781,352
Valuation at 30 April 2026
781,352
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Paperpop Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
12,171
12,171
Taxes and social security
694
694
Other creditors
-
660
Loans from directors
264,956
264,956
Accruals
1,055
-
278,876
278,481
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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