PAYROLLS UK LTD

Company Registration Number:
05892784 (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

PAYROLLS UK LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

PAYROLLS UK LTD

Company Information

for the Period Ended 31 August 2025




Registered office: Willow Barn, Hillcourt Farm
Eldersfield
Gloucester
GL19 4PW
Company Registration Number: 05892784 (England and Wales)

PAYROLLS UK LTD

Balance sheet

As at 31 August 2025


2025
£

2024
£
Fixed Assets: 11,249 13,236
Current assets: 37,054 5,129
Creditors: amounts falling due within one year: ( 35,778 ) ( 6,770 )
Net current assets (liabilities): 1,276 ( 1,641 )
Total assets less current liabilities: 12,525 11,595
Total net assets (liabilities): 12,525 11,595
Capital and reserves: 12,525 11,595

PAYROLLS UK LTD

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 30 September 2025
And Signed On Behalf Of The Board By:

Name: Kevin Norrell
Status: Director

The notes form part of these financial statements

PAYROLLS UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 2

PAYROLLS UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No