Company Registration No. 05139754 (England and Wales)
PAPA G LIMITED
Unaudited accounts
for the year ended 31 October 2025
PAPA G LIMITED
Unaudited accounts
Contents
PAPA G LIMITED
Company Information
for the year ended 31 October 2025
Company Number
05139754 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
PAPA G LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
4,405
-
Creditors: amounts falling due within one year
(6,428)
(23,436)
Net current assets/(liabilities)
13,509
(18,759)
Total assets less current liabilities
14,171
(17,766)
Creditors: amounts falling due after more than one year
(13,791)
(20,185)
Net assets/(liabilities)
380
(37,951)
Called up share capital
1
1
Profit and loss account
379
(37,952)
Shareholders' funds
380
(37,951)
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. 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 28 July 2026 and were signed on its behalf by
Angelo Valentino
Director
Company Registration No. 05139754
PAPA G LIMITED
Notes to the Accounts
for the year ended 31 October 2025
PAPA G LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05139754. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Tangible fixed assets
Fixtures & fittings
PAPA G LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
15,532
4,677
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
13,009
Taxes and social security
4,783
-
Loans from directors
-
8,217
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
-
9,268
-
9,268
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).