Payton Publishing Ltd 13602985 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is book publishing Digita Accounts Production Advanced 6.30.9574.0 true 13602985 2023-10-01 2024-09-30 13602985 2024-09-30 13602985 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13602985 bus:Micro-entities 2023-10-01 2024-09-30 13602985 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13602985 bus:FilletedAccounts 2023-10-01 2024-09-30 13602985 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13602985 bus:RegisteredOffice 2023-10-01 2024-09-30 13602985 bus:Director1 2023-10-01 2024-09-30 13602985 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13602985 countries:AllCountries 2023-10-01 2024-09-30 13602985 2022-10-01 2023-09-30 13602985 2023-09-30 13602985 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13602985

Payton Publishing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

image-name
 

Payton Publishing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Payton Publishing Ltd

Company Information

Director

M Payton

Registered office

1 Harlyn Gardens
Penketh
Warrington
WA5 2WB

Accountants

Hannah Murray FCCA
Chartered Certified Accountant
61 Falconers Green
Westbrook
Warrington
Cheshire
WA5 7XF

 

Payton Publishing Ltd

(Registration number: 13602985)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

42

72

Creditors: Amounts falling due within one year

(1,358)

(998)

Total assets less current liabilities

(1,316)

(926)

Accruals and deferred income

(184)

(360)

 

(1,500)

(1,286)

Capital and reserves

(1,500)

(1,286)

1

General information

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

The address of its registered office is:
1 Harlyn Gardens
Penketh
Warrington
WA5 2WB

These financial statements were authorised for issue by the director on 20 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Payton Publishing Ltd

(Registration number: 13602985)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 20 June 2025
 

.........................................
M Payton
Director