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REGISTERED NUMBER: 04377360 (England and Wales)






















The Gill Payne Partnership Limited

Unaudited Financial Statements for the Period 1st May 2024 to 31st May 2025






The Gill Payne Partnership Limited (Registered number: 04377360)






Contents of the Financial Statements
for the period 1st May 2024 to 31st May 2025




Page

Balance Sheet 1


The Gill Payne Partnership Limited (Registered number: 04377360)

Balance Sheet
31st May 2025

2025 2024
£    £    £    £   
FIXED ASSETS - 1,529

CURRENT ASSETS 21,900 148,332

CREDITORS
Amounts falling due within one year (17,440 ) (108,272 )
NET CURRENT ASSETS 4,460 40,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,460

41,589

CAPITAL AND RESERVES 4,460 41,589

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Gill Payne Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04377360

Registered office: Regents Court
Princess Street
Hull
East Yorkshire
HU2 8BA

2. GOING CONCERN

The company ceased trading at 31 May 2025. The directors intend to realise assets and settle any outstanding liabilities, before applying for voluntary strike off under s1003 Companies Act 2006. Accordingly, the financial statements have been prepared on a basis other than going concern.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Gill Payne Partnership Limited (Registered number: 04377360)

Balance Sheet - continued
31st May 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13th June 2025 and were signed on its behalf by:





G C Payne - Director