Registered number
11735882
Payne Vigour Ltd.
Unaudited Filleted Accounts
31 December 2024
Payne Vigour Ltd.
Registered number: 11735882
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 325 587
Current assets 14,659 6,536
Creditors: amounts falling due within one year (16,011) (7,688)
Net current liabilities (1,352) (1,152)
Total assets less current liabilities (1,027) (565)
Accruals and deferred income (987) (976)
Net liabilities (2,014) (1,541)
Capital and reserves (2,014) (1,541)
Number Number
Average number of employees 2 2
Creditors includes a sum of £13,452 owed to the directors (2023: £4,068). The debt is unsecured, interest free and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Old Shoreham Road, Brighton, East Sussex BN3 6ET.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms. J. C. Payne
Director
Approved by the board on 13 March 2025
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