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Company No: 07298720 (England and Wales)

A PAY LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

A PAY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

A PAY LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
A PAY LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
DIRECTORS Dr C Pay
Dr A D Pay
SECRETARY Dr A D Pay
REGISTERED OFFICE 264 Banbury Road
Oxford
OX2 7DY
United Kingdom
COMPANY NUMBER 07298720 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
A PAY LIMITED

BALANCE SHEET

AS AT 31 MARCH 2025
A PAY LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
2025 2024
£ £
Fixed assets 47,208 6,123
Current assets 400,839 316,881
Prepayments and accrued income 9,531 270
Creditors: amounts falling due within one year ( 39,868) ( 32,483)
Net current assets 370,502 284,668
Total assets less current liabilities 417,710 290,791
Accruals and deferred income ( 2,476) ( 2,358)
Net assets 415,234 288,433
Capital and reserves 415,234 288,433

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07298720). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of A Pay Limited (registered number: 07298720) were approved and authorised for issue by the Board of Directors on 07 August 2025 and were signed on its behalf by:

Dr A D Pay
Director