Registered Number 10069530

PAYNE SERVICES LIMITED

Micro-entity Accounts

15 October 2024

PAYNE SERVICES LIMITED Registered Number 10069530

Micro-entity Balance Sheet as at 15 October 2024

Notes 2024 2023
£ £
Fixed Assets
560,011
560,024
Current Assets
87,204
56,610
Creditors: amounts falling due within one year
(142,113)
(182,113)
Net current assets (liabilities)
(54,909)
(125,503)
Total assets less current liabilities
505,102
434,521
Creditors: amounts falling due after more than one year
(104,309)
(132,961)
Accruals and deferred income
(960)
(720)
Total net assets (liabilities)
399,833
300,840
Capital and reserves
399,833
300,840
  • For the year ending 15 October 2024 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 10 July 2025

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

Footnotes:

PAYNE SERVICES LIMITED Registered Number 10069530

Notes to the Micro-entity Accounts for the period ended 15 October 2024

1Employees
2024 2023
Average number of employees during the period 1 1