THE PAPER INDUSTRY TECHNICAL ASSOCIATION (TRADING) LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02928961

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	357,169		455,754
Cash at bank and in hand		204,862		199,002

		562,031		654,756
Creditors: Amounts Falling Due Within One Year	5	(4,017 )		(98,362 )

NET CURRENT ASSETS (LIABILITIES)			558,014		556,394

TOTAL ASSETS LESS CURRENT LIABILITIES			558,014		556,394

NET ASSETS			558,014		556,394

CAPITAL AND RESERVES
Called up share capital	6		2		2
Share premium account			264,998		264,998
Profit and Loss Account			293,014		291,394

SHAREHOLDERS' FUNDS			558,014		556,394

Page 1

Page 2

THE PAPER INDUSTRY TECHNICAL ASSOCIATION (TRADING) LIMITED

Balance Sheet (continued)

As At 31 December 2025

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 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.

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

S M Hutt

Director

11 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

THE PAPER INDUSTRY TECHNICAL ASSOCIATION (TRADING) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02928961 . The registered office is Tower House, 269 Walmersley Road, Bury, Lancashire, BL9 6NX.

2. Accounting Policies

2.1. 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. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,183	2,190
Amounts owed by group undertakings	349,185	451,516
Other debtors	1,801	2,048

	357,169	455,754

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	2,434
Bank loans and overdrafts	1,588	-
Other creditors	2,244	95,928
Taxation and social security	185	-

	4,017	98,362

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

Page 3

Page 4

THE PAPER INDUSTRY TECHNICAL ASSOCIATION (TRADING) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Related Party Transactions

During the year, the company was charged £6,000 (2024: £12,000), for management services by its parent company, The Paper Technical Association. The company made a donation of £103,500 (2024: £15,000), to its parent company.

Included in debtors at the year end is an amount of £349,185 (2024: £451,516), owed by The Paper Technical Association.

Page 4