PAPER GARDEN RECORDS LIMITED

PAPER GARDEN RECORDS LIMITED
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2

PAPER GARDEN RECORDS LIMITED Accountants' Report For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of PAPER GARDEN RECORDS LIMITED for the year ended 31 December 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PAPER GARDEN RECORDS LIMITED for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of PAPER GARDEN RECORDS LIMITED, as a body, in accordance with the terms of our engagement letter dated 18 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of PAPER GARDEN RECORDS LIMITED and state those matters that we have agreed to state to the Board of Directors of PAPER GARDEN RECORDS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PAPER GARDEN RECORDS LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that PAPER GARDEN RECORDS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PAPER GARDEN RECORDS LIMITED. You consider that PAPER GARDEN RECORDS LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of PAPER GARDEN RECORDS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2025. Finanche Limited 100 Grovelands Road Reading RG30 2PD 18 September 2026 1

PAPER GARDEN RECORDS LIMITED
Accountants' Report
For the year ended 31 December 2025

Report to the directors on the preparation of the unaudited statutory accounts of PAPER GARDEN RECORDS LIMITED for the year ended 31 December 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PAPER GARDEN RECORDS LIMITED for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of PAPER GARDEN RECORDS LIMITED, as a body, in accordance with the terms of our engagement letter dated 18 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of PAPER GARDEN RECORDS LIMITED and state those matters that we have agreed to state to the Board of Directors of PAPER GARDEN RECORDS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PAPER GARDEN RECORDS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PAPER GARDEN RECORDS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PAPER GARDEN RECORDS LIMITED. You consider that PAPER GARDEN RECORDS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PAPER GARDEN RECORDS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2025.

Finanche Limited
100 Grovelands Road
Reading
RG30 2PD
18 September 2026

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Registered Number: 15322657 PAPER GARDEN RECORDS LIMITED
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		-		100,000
Current assets	1,496		4,072
Creditors: amount falling due within one year	(28,888)		(39,918)
Net current assets		(27,392)		(35,846)
Total assets less current liabilities		(27,392)		64,154
Creditors: amount falling due after more than one year		(41,651)		(38,046)
Net assets		(69,043)		26,108


Capital and reserves		(69,043)		26,108

NOTES TO THE ACCOUNTS

General Information

PAPER GARDEN RECORDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15322657, registration address 38B KING CHARLES ROAD, SURBITON ENGLAND, KT5 8PY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 1).

For the year ended 31 December 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 18 September 2026 and were signed by:

--------------------------------
Bryan Michael VAUGHAN
Director

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