PAYCOLL PAYROLL LTD 06498679 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a payroll bureaux Digita Accounts Production Advanced 6.30.9574.0 true 06498679 2024-04-01 2025-03-31 06498679 2025-03-31 06498679 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06498679 bus:Micro-entities 2024-04-01 2025-03-31 06498679 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06498679 bus:FullAccounts 2024-04-01 2025-03-31 06498679 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06498679 bus:RegisteredOffice 2024-04-01 2025-03-31 06498679 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 06498679 bus:Director1 2024-04-01 2025-03-31 06498679 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06498679 countries:AllCountries 2024-04-01 2025-03-31 06498679 2023-04-01 2024-03-31 06498679 2024-03-31 06498679 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06498679

PAYCOLL PAYROLL LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

PAYCOLL PAYROLL LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

PAYCOLL PAYROLL LTD

Company Information

Directors

Mr Stephen Alan Lowery

Mr Colin Henry Lowery

Company secretary

Mr Colin Henry Lowery

Registered office

11 Newmarket Close
Lower Earley
Reading
Berkshire
RG6 3AU

 

PAYCOLL PAYROLL LTD

(Registration number: 06498679)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,090

1,021

Current assets

192,406

163,865

Creditors: Amounts falling due within one year

(22,119)

(15,363)

Net current assets

170,287

148,502

 

171,377

149,523

Capital and reserves

171,377

149,523

1

General information

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

The address of its registered office is:
11 Newmarket Close
Lower Earley
Reading
Berkshire
RG6 3AU

These financial statements were authorised for issue by the Board on 5 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

.........................................
Mr Stephen Alan Lowery
Director

.........................................
Mr Colin Henry Lowery
Company secretary and director