A.B PAYNE LTD

Registered Number
12379257
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

A.B PAYNE LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	PAYNE, Billy


Registered Number	12379257 (England and Wales)

A.B PAYNE LTD

Statement of Financial Position
31 December 2024

	2024 £	2023 £

Fixed Assets	14,734	17,871

Current Assets	32,910	29,441
Creditors amounts falling due within one year	(18,781)	(11,641)
Net current assets (liabilities)	14,129	17,800

Total assets less current liabilities	28,863	35,671

Creditors amounts falling due after one year	(27,743)	(33,854)
Accruals and deferred income	(1,815)	(1,815)
Net assets (liabilities)	(695)	2
Capital and reserves	(695)	2

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £16,336 (2023: £3,366); this amount being included in debtors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:

PAYNE, Billy
Director
Registered Company No. 12379257