Tudor Payne & Co. Limited 06824392 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of practising chartered accountants Digita Accounts Production Advanced 6.30.9574.0 true 06824392 2024-04-01 2025-03-31 06824392 2025-03-31 06824392 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06824392 bus:Micro-entities 2024-04-01 2025-03-31 06824392 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06824392 bus:FilletedAccounts 2024-04-01 2025-03-31 06824392 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06824392 bus:RegisteredOffice 2024-04-01 2025-03-31 06824392 bus:Director1 2024-04-01 2025-03-31 06824392 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06824392 countries:AllCountries 2024-04-01 2025-03-31 06824392 2023-04-01 2024-03-31 06824392 2024-03-31 06824392 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06824392

Tudor Payne & Co. Limited
trading as Tudor Payne & Co
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Tudor Payne & Co. Limited
trading as Tudor Payne & Co

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Tudor Payne & Co. Limited
trading as Tudor Payne & Co

Company Information

Director | Mr A T Payne

Registered office | 4 Old Chapel Drive Lytchett Matravers Poole Dorset BH16 6HA

Accountants | Tudor Payne & Co Chartered Accountants 54 Parkstone Road Poole Dorset BH15 2PG

Tudor Payne & Co. Limited
trading as Tudor Payne & Co

(Registration number: 06824392)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 25,233 | 34,795
Current assets | 37,792 | 14,993
Prepayments and accrued income | 1,607 | 500
Creditors: Amounts falling due within one year | (49,274) | (49,592)
Net current liabilities | (9,875) | (34,099)
Total assets less current liabilities | 15,358 | 696
Accruals and deferred income | (648) | -
| 14,710 | 696
Capital and reserves | 14,710 | 696

Tudor Payne & Co. Limited
trading as Tudor Payne & Co

(Registration number: 06824392)
Balance Sheet as at 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Old Chapel Drive
Lytchett Matravers
Poole
Dorset
BH16 6HA
England

These financial statements were authorised for issue by the director on 10 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 November 2025

Tudor Payne & Co. Limited
trading as Tudor Payne & Co

(Registration number: 06824392)
Balance Sheet as at 31 March 2025

......................................... Mr A T Payne Director