1 August 2024 false No description of principal activity Taxfiler 2024.6 10261445 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10261445 2024-07-31 10261445 2024-08-01 2025-07-31 10261445 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10261445 business:FilletedAccounts 2024-08-01 2025-07-31 10261445 2025-07-31 10261445 business:Director1 2024-08-01 2025-07-31 10261445 business:RegisteredOffice 2024-08-01 2025-07-31 10261445 2024-07-31 10261445 core:WithinOneYear 2025-07-31 10261445 core:WithinOneYear 2024-07-31 10261445 countries:EnglandWales 2024-08-01 2025-07-31 10261445 2023-08-01 2024-07-31 10261445 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10261445 (England and Wales)
JP Payrolls Ltd Unaudited accounts for the year ended 31 July 2025
JP Payrolls Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JP Payrolls Ltd Company Information for the year ended 31 July 2025
Director
Jill Hetherington
Company Number
10261445 (England and Wales)
Registered Office
17 Faustin Hill Wetheral Carlisle CA4 8JZ
Accountants
Louise Utting Scaleby Mill Scaleby Carlisle CA6 4LF
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JP Payrolls Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
1,512
562
Current assets
112,010
75,849
Creditors: amounts falling due within one year
(40,774)
(38,463)
Net current assets
71,236
37,386
Total assets less current liabilities
72,748
37,948
Accruals and deferred income
-
(700)
Net assets
72,748
37,248
Capital and reserves
72,748
37,248
NOTES TO THE ACCOUNTS
1 Statutory information
JP Payrolls Ltd is a private company, limited by shares, registered in England and Wales, registration number 10261445. The registered office is 17 Faustin Hill, Wetheral, Carlisle, CA4 8JZ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 July 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2025
Jill Hetherington Director Company Registration No. 10261445
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