Registration number: 12978108

Papermoon Realties Ltd

Contents

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

Papermoon Realties Ltd

Company Information

Director

Gabriel-Laurentiu Stratulat

Registered office

Suite 609 Brittania House 1-11 Glenthorne Road London W6 0LH

Accountants

Mark Broadhead Accountants Limited

Papermoon Realties Ltd

(Registration number: 12978108)
Balance Sheet as at 31 March 2025

	2025 £	2023 £
Fixed assets	414,736	1,987,420
Current assets	2,652,159	149,415
Creditors: Amounts falling due within one year	(3,107,874)	(2,121,279)
Net current liabilities	(455,715)	(1,971,864)
Total assets less current liabilities	(40,979)	15,556
Accruals and deferred income	(1,500)	(1,500)
	(42,479)	14,056
Capital and reserves	(42,479)	14,056

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 609 Brittania House
1-11 Glenthorne Road
London
W6 0LH
England

These financial statements were authorised for issue by the director on 3 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 March 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 period 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 3 July 2026
 

Papermoon Realties Ltd

(Registration number: 12978108)
Balance Sheet as at 31 March 2025

......................................... Gabriel-Laurentiu Stratulat Director