Micro-entity Accounts - PAP HIRE LIMITED

PAP HIRE LIMITED Registered Number NI725868

	Notes	2026
		£
Called up share capital not paid		-
Fixed Assets		48,970
Current Assets		64,283
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(98,051)
Net current assets (liabilities)		(33,768)
Total assets less current liabilities		15,202
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		15,202
Capital and reserves		15,202

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 July 2026

And signed on their behalf by:
Ciaran Duffy, Director

Footnotes:

Advances and credits
During the period there was £63,537 advanced by the director to the company and this figure was owed to the director at the period end. This is an unsecured non interest bearing loan which is repayable on demand.