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Registration number: 02502408

Paperchain (South West) Co-operative Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

Paperchain (South West) Co-operative Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Paperchain (South West) Co-operative Limited

Company Information

Directors | Mr G F Leick Mr J Salmon Mr G R Overfield-Collins Mr P R Weeks

Company secretary | Mrs L Westlake

Registered office | Unit A, Serstone Units Zeal Monachoram Down St Mary Crediton EX17 6ED

Accountants | Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Paperchain (South West) Co-operative Limited

(Registration number: 02502408)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 9,526 | 12,701
Current assets | 9,470 | 9,740
Creditors: Amounts falling due within one year | (5,912) | (5,023)
Net current assets | 3,558 | 4,717
Total assets less current liabilities | 13,084 | 17,418
Accruals and deferred income | (2,300) | (1,945)
| 10,784 | 15,473
Reserves | 10,784 | 15,473

Paperchain (South West) Co-operative Limited

(Registration number: 02502408)
Balance Sheet as at 31 March 2026

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit A, Serstone Units
Zeal Monachoram
Down St Mary
Crediton
EX17 6ED

These financial statements were authorised for issue by the Board on 22 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

For the financial year ending 31 March 2026 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Paperchain (South West) Co-operative Limited

(Registration number: 02502408)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 22 July 2026 and signed on its behalf by:

......................................... Mr G F Leick Director
......................................... Mrs L Westlake Company secretary