Payax Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10043469

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		465,936		465,936

			465,936		465,936
CURRENT ASSETS
Debtors	5	179		210
Cash at bank and in hand		21		-

		200		210
Creditors: Amounts Falling Due Within One Year	6	-		(10 )

NET CURRENT ASSETS (LIABILITIES)			200		200

TOTAL ASSETS LESS CURRENT LIABILITIES			466,136		466,136

NET ASSETS			466,136		466,136

CAPITAL AND RESERVES
Called up share capital	7		466,136		466,136

SHAREHOLDERS' FUNDS			466,136		466,136

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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A North

Director

25/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Payax Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10043469 . The registered office is Unit 15 Abbey Court, Benedict Drive, Selby, North Yorkshire, YO8 8RY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	465,936

As at 31 March 2025	465,936

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	465,936

As at 1 April 2024	465,936

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	179	210

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	10

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	466,136	466,136