Registered Number SC093163

MARTIN E. PAYNE LIMITED

Micro-entity Accounts

30 April 2025

MARTIN E. PAYNE LIMITED Registered Number SC093163

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Fixed Assets
350,000
350,000
Current Assets
68,745
60,651
Prepayments and accrued income
266
555
Creditors: amounts falling due within one year
(432)
(459)
Net current assets (liabilities)
68,579
60,747
Total assets less current liabilities
418,579
410,747
Accruals and deferred income
(1,000)
(1,300)
Total net assets (liabilities)
417,579
409,447
Capital and reserves
417,579
409,447
  • For the year ending 30 April 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2025

And signed on their behalf by:
Mr Martin Payne, Director

MARTIN E. PAYNE LIMITED Registered Number SC093163

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 2 2