PAYROLL & SELF ASSESSMENT SERVICES LIMITED

Company Registration Number:
15059401 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

PAYROLL & SELF ASSESSMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PAYROLL & SELF ASSESSMENT SERVICES LIMITED

Company Information

for the Period Ended 31 August 2025




Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 15059401 (England and Wales)

PAYROLL & SELF ASSESSMENT SERVICES LIMITED

Balance sheet

As at 31 August 2025


2025
£
13 months to
31 Aug 2024
£
Current assets: 90,785 70,562
Net current assets (liabilities): 90,785 70,562
Total assets less current liabilities: 90,785 70,562
Creditors: amounts falling due after more than one year: ( 4,630 ) ( 3,083 )
Total net assets (liabilities): 86,155 67,479
Capital and reserves: 86,155 67,479

PAYROLL & SELF ASSESSMENT SERVICES LIMITED

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Kelly Savill
Status: Director

The notes form part of these financial statements

PAYROLL & SELF ASSESSMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 1

PAYROLL & SELF ASSESSMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No