PAPER & GLASS LTD

Company Registration Number: 11746466

Unaudited Micro-Entity Accounts

For the period 1 February 2025 to 31 January 2026

Balance Sheet as at 31 January 2026

Items	£	£
	31 January 2026	31 January 2025 As restated
Fixed Assets
Tangible assets	0	0
Total Fixed Assets	0	0

Current assets	26	133

Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	26	133
Total Assets Less Current Liabilities	26	133
Creditors: amounts falling due after more than one year	(1416)	(930)
Net Assets	(1390)	(797)

Capital and Reserves
Total Capital and Reserves	(1390)	(797)

For the period ending 31 January 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 period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 16 October 2026.

Catherine Elizabeth Buckley
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
PAPER & GLASS LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 251 Church Road, Urmston, Manchester, M41 6EP, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.

4. Prior year adjustment
The comparative balance sheet has been restated to correct directors’ loans from £800 to £930. Net liabilities have increased from £667 to £797, with a corresponding reduction in capital and reserves. This adjustment does not affect the current year’s profit and loss account.