Bb Payroll Ltd

Registered number: 12822725

	2025	2024
	£	£

Current assets	1,612	2,270
Creditors: Amounts Falling Due Within One Year	(2,152 )	(2,266 )

NET CURRENT ASSETS (LIABILITIES)	(540 )	4

TOTAL ASSETS LESS CURRENT LIABILITIES	(540 )	4

NET (LIABILITIES)/ASSETS	(540 )	4

CAPITAL AND RESERVES	(540 )	4

Notes

1. General Information

Bb Payroll Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12822725 . The registered office is The Byres Manor Farm Church Lane, Chilcompton, Radstock, BA3 4HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Gayle Shakespeare	216	216	-	-	-
Mrs Nicola Genge	217	217	-	-	-

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

For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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

Mrs Gayle Shakespeare Director	Mrs Nicola Genge Director
09/08/2025