Papyrus Graphics Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04296149

Papyrus Graphics Limited

Filleted Unaudited Financial Statements

31 October 2025

Papyrus Graphics Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		2,834	2,900
		------	------

Current assets	70,938		90,346
Prepayments and accrued income	384		384
	-------		-------
		71,322	90,730

Creditors: amounts falling due within one year	40,908	67,629
	-------	-------
Net current assets	30,414	23,101
	-------	-------
Total assets less current liabilities	33,248	26,001

Accruals and deferred income	4,500	500
	-------	-------
	28,748	25,501
	-------	-------

Capital and reserves	28,748	25,501
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).

2. Directors' advances, credits and guarantees

The company is £20,312 indebted to the director at the end of the financial year.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 June 2026 , and are signed on behalf of the board by:

Mr Medhat Singab

Director

Company registration number: 04296149

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Hesketh Road, London, E7 0AJ.