Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falsefalseNo description of principal activity2024-04-0122trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09283444 2024-04-01 2025-03-31 09283444 2023-04-01 2024-03-31 09283444 2025-03-31 09283444 2024-03-31 09283444 c:Director1 2024-04-01 2025-03-31 09283444 c:Director2 2024-04-01 2025-03-31 09283444 d:CurrentFinancialInstruments 2025-03-31 09283444 d:CurrentFinancialInstruments 2024-03-31 09283444 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09283444 c:FullAccounts 2024-04-01 2025-03-31 09283444 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09283444 c:Micro-entities 2024-04-01 2025-03-31 09283444 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 09283444










NICK PAYNE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
NICK PAYNE LIMITED
REGISTERED NUMBER: 09283444

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
1,791
2,807

Current assets
619,622
569,582

Creditors: amounts falling due within one year
(89,065)
(97,645)

Net current assets
 
 
530,557
 
 
471,937


Net assets
532,348
474,744



Capital and reserves
532,348
474,744


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NICK PAYNE LIMITED
REGISTERED NUMBER: 09283444
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Nick Payne Limited is a private company limited by shares, incorporated in England & Wales, company number
09283444. Its registered office is at 6th Floor, 2 London Wall Place, London, EC2Y 5AU.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

Net Advances of £225,800 made to the directors were outstanding at 31 March 2025 (£35,130 at 31 March 2024), the advances are unsecured and repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N D Payne
M V D Sharpe
Director
Director


Date: 23 December 2025
Date: 23 December 2025

 
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