Company registration number:
01295215
C M Payrolls Limited
Unaudited filleted financial statements
31 March 2025
C M Payrolls Limited
Contents
Balance sheet and notes to the financial statements
C M Payrolls Limited
Balance sheet
31 March 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
75,925 |
|
|
75,510 |
|
|
Prepayments and accrued income |
|
|
54,245 |
|
|
53,788 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
130,170 |
|
|
129,298 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
54,851) |
|
|
(
45,690) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
75,319 |
|
|
83,608 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
75,319 |
|
|
83,608 |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
75,319 |
|
|
83,608 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
75,319 |
|
|
83,608 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
C M Payrolls Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
5
).
There were no directors advances, credits or guarantees in the period.
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 September 2025
, and are signed on behalf of the board by:
C S Gorman
Director
Company registration number:
01295215
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chipchase Manners, 384 Linthorpe Road, Middlesbrough, TS5 6HA.