Company Registration No. 15278797 (England and Wales)
Paper Cat Books Ltd
Unaudited accounts
for the year ended 30 November 2025
Paper Cat Books Ltd
Unaudited accounts
Contents
Paper Cat Books Ltd
Company Information
for the year ended 30 November 2025
Directors
Lesley Preston
Frann Preston-Gannon
Anja Stobbart
Company Number
15278797 (England and Wales)
Registered Office
Paper Cat Childrens Bookshop
25 Half Moon Lane
London
SE24 9JU
United Kingdom
Accountants
One Abacus Limited
Coldharbour Works
245a Coldharbour Lane
London
SW9 8RR
Paper Cat Books Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
22,786
22,532
Creditors: amounts falling due within one year
(82,561)
(75,537)
Net current assets
29,704
69
Called up share capital
3
3
Profit and loss account
29,701
66
Shareholders' funds
29,704
69
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
Lesley Preston
Director
Company Registration No. 15278797
Paper Cat Books Ltd
Notes to the Accounts
for the year ended 30 November 2025
Paper Cat Books Ltd is a private company, limited by shares, registered in England and Wales, registration number 15278797. The registered office is Paper Cat Childrens Bookshop, 25 Half Moon Lane, London, SE24 9JU, United Kingdom.
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.
Amounts falling due within one year
Accrued income and prepayments
17,979
17,979
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,893
16,808
Taxes and social security
13,330
16
Other creditors
(4,921)
454
Loans from directors
58,259
58,259
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).