Be Payroll Limited

Registered number: 13178167

	2025	2024
	£	£
Fixed assets	3,173	3,521

Current assets	41,050	54,348
Creditors: Amounts Falling Due Within One Year	(24,323 )	(17,618 )

NET CURRENT ASSETS	16,727	36,730

TOTAL ASSETS LESS CURRENT LIABILITIES	19,900	40,251

Accruals and deferred income	(533 )	(1,920 )

NET ASSETS	19,367	38,331

CAPITAL AND RESERVES	19,367	38,331

Notes

1. General Information

Be Payroll Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13178167 . The registered office is 5 Highgate, Ashby-De-La-Zouch, Leicestershire, LE65 2SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Miss Beata Klejszta	15,439	111,813	106,502	-	20,750

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Miss Beata Klejszta

Director

26/08/2025