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Company Registration No. 15345190 (England and Wales)
Lay&pay Ltd Unaudited accounts for the year ended 31 March 2025
Lay&pay Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lay&pay Ltd Company Information for the year ended 31 March 2025
Director
Kamil Piotr Stanczyk
Company Number
15345190 (England and Wales)
Registered Office
13 Moulton Avenue Hounslow TW3 4LP England
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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Lay&pay Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,750
2,625
Current assets
Debtors
-
953
Cash at bank and in hand
4
(86)
4
867
Creditors: amounts falling due within one year
(837)
(1,340)
Net current liabilities
(833)
(473)
Net assets
917
2,152
Capital and reserves
Called up share capital
100
100
Profit and loss account
817
2,052
Shareholders' funds
917
2,152
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2025 and were signed on its behalf by
Kamil Piotr Stanczyk Director Company Registration No. 15345190
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Lay&pay Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lay&pay Ltd is a private company, limited by shares, registered in England and Wales, registration number 15345190. The registered office is 13 Moulton Avenue, Hounslow, TW3 4LP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
3,500
At 31 March 2025
3,500
Depreciation
At 1 April 2024
875
Charge for the year
875
At 31 March 2025
1,750
Net book value
At 31 March 2025
1,750
At 31 March 2024
2,625
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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