Company Registration No. 02841480 (England and Wales)
Pappillon Limited
Unaudited accounts
for the year ended 31 December 2025
Pappillon Limited
Unaudited accounts
Contents
Pappillon Limited
Company Information
for the year ended 31 December 2025
Director
Mr Nicholas John Stevens
Secretary
Louis Gautier Louis Gautier
Company Number
02841480 (England and Wales)
Registered Office
2b Chartham Terrace, St. Augustines Road
Ramsgate
CT11 9NZ
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Pappillon Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
43,112
58,736
Creditors: amounts falling due within one year
(7,863)
(6,856)
Net current assets
35,249
51,880
Called up share capital
6
6
Profit and loss account
35,375
52,050
Shareholders' funds
35,381
52,056
For the year ending 31 December 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 22 September 2026 and were signed on its behalf by
Mr Nicholas John Stevens
Director
Company Registration No. 02841480
Pappillon Limited
Notes to the Accounts
for the year ended 31 December 2025
Pappillon Limited is a private company, limited by shares, registered in England and Wales, registration number 02841480. The registered office is 2b Chartham Terrace, St. Augustines Road, Ramsgate, CT11 9NZ, England.
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:
Computer equipment
25% (RB)
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
7,624
6,486
Pappillon Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).