Papillon Consulting Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC854864

		31 August 2026
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		39,805

		39,805
Creditors: Amounts Falling Due Within One Year	5	(64,995 )

NET CURRENT ASSETS (LIABILITIES)			(25,190 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(25,190 )

NET LIABILITIES			(25,190 )

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			(25,191 )

SHAREHOLDERS' FUNDS			(25,190)

For the period ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jamie Simpson

Director

09/10/2026

The notes on page 2 form part of these financial statements.

1. Revision by Replacement

The financial statements for the period ended 31 August 2026 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

These are amended accounts as in the initial statements we failed to enter business expenses made by the director.

There are no significant amendments to the original accounts.

2. General Information

Papillon Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number SC854864 . The registered office is Woodlark Cottage, Dunkeld, Perth And Kinross, PH8 0AD.

3. Accounting Policies

3.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

4. Average Number of Employees

Average number of employees, including directors, during the period was: 1

5. Creditors: Amounts Falling Due Within One Year

	31 August 2026
	£
Trade creditors	(1 )
Other loans	29,430
Other creditors	35,566

	64,995

6. Share Capital

	31 August 2026
	£
Allotted, Called up and fully paid	1

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