Registration number: 11139959

Papillon Sap Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Papillon Sap Limited

Company Information

Directors

Mrs Nita Patel Mr Prashant Kumar Maganlal Patel

Registered office

3 Chestnut Avenue Rickmansworth Hertfordshire United Kingdom WD3 4HA

Accountants

Onyx Accountants Ltd Chartered Management AccountantsOnyx House 12 Phoenix Business Park Avenue Close Birmingham West Midlands B7 4NU

Papillon Sap Limited

(Registration number: 11139959)
Balance Sheet as at 31 January 2026

	2026 £	(As restated) 2025 £
Fixed assets	293	179
Current assets	259,672	267,050
Prepayments and accrued income	59	-
Creditors: Amounts falling due within one year	(84,970)	(73,383)
Net current assets	174,761	193,667
Total assets less current liabilities	175,054	193,846
Creditors: Amounts falling due after more than one year	-	(2,630)
Accruals and deferred income	(2,100)	(2,100)
	172,954	189,116
Capital and reserves	172,954	189,116

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Chestnut Avenue
Rickmansworth
Hertfordshire
WD3 4HA
United Kingdom

The company qualifies as a micro-entity for the year end as it meets the relevant size criteria set out in the Companies Act 2006. Accordingly, the financial statements have been prepared in accordance with the micro-entity provisions and Financial Reporting Standard 105 (FRS 105 – The Financial Reporting Standard applicable to the Micro-entities Regime).

The comparative balance sheet has been restated to reflect the derecognition of deferred taxation, following management's review and the adoption of accounting policies consistent with FRS 105, under which deferred tax is not recognised.

These financial statements were authorised for issue by the Board on 30 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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

Papillon Sap Limited

(Registration number: 11139959)
Balance Sheet as at 31 January 2026

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2026 and signed on its behalf by:
 

......................................... Mr Prashant Kumar Maganlal Patel Director