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Company Registration No. 04584510 (England and Wales)
The Pay Works Limited Unaudited accounts for the year ended 31 March 2025
The Pay Works Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Pay Works Limited Company Information for the year ended 31 March 2025
Director
Barbara Creed
Company Number
04584510 (England and Wales)
Registered Office
36 Downend Road Westerhope Newcastle upon Tyne NE5 5NE
Accountants
Move On Accountants Ltd The Grainger Suite, Dobson House Regent Centre Newcastle upon Tyne NE3 3PF
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The Pay Works Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
3,979 
3,791 
Prepayments and accrued income
200 
200 
Creditors: amounts falling due within one year
(1,259)
(1,450)
Net current assets
2,920 
2,541 
Total assets less current liabilities
2,920 
2,541 
Net assets
2,920 
2,541 
Capital and reserves
2,920 
2,541 
NOTES TO THE ACCOUNTS
1 Statutory information
The Pay Works Limited is a private company, limited by shares, registered in England and Wales, registration number 04584510. The registered office is 36 Downend Road, Westerhope, Newcastle upon Tyne, NE5 5NE.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 31 October 2025
Barbara Creed Director Company Registration No. 04584510
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