08806646falsethe provision of payroll and ancillary services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08806646

Lever Payroll Limited

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Lever Bros & Co

Chartered Accountants

First Floor, 690 Great West Road

Osterley Village

Isleworth

TW7 4PU

Lever Payroll Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DIRECTORS

S Raja

REGISTERED OFFICE

First Floor 690 Great West Road,

Osterley Village

Isleworth

TW7 4PU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08806646

ACCOUNTANTS

Lever Bros & Co

Chartered Accountants

First Floor, 690 Great West Road

Osterley Village

Isleworth

TW7 4PU

Lever Payroll Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Lever Payroll Limited

BALANCE SHEET AT 31 March 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		2				-				2,000
Tangible assets		3				1,395				-
						1,395				2,000
CURRENT ASSETS
Debtors		4		257,687				244,937
Cash at bank and in hand				4,461				15,561
				262,148				260,498
CREDITORS: Amounts falling due within one year		5		57,816				64,382
NET CURRENT ASSETS						204,332				196,116
TOTAL ASSETS LESS CURRENT LIABILITIES						205,727				198,116
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						205,627				198,016
SHAREHOLDERS' FUNDS						205,727				198,116
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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 December 2025 and signed on their behalf by
.............................
S Raja
Director

Lever Payroll Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1d. Turnover

Turnover is derived from payroll services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.

1e. Statutory Information

Lever Payroll Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 08806646 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.

1f. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Lever Payroll Limited

2. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 1 April 2024		20,000		20,000
At 31 March 2025		20,000		20,000
Depreciation
At 1 April 2024		18,000		18,000
For the year		2,000		2,000
At 31 March 2025		20,000		20,000
Net Book Amounts
At 31 March 2025		-		-
At 31 March 2024		2,000		2,000

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
Additions		1,717		1,717
At 31 March 2025		1,717		1,717
Depreciation
For the year		322		322
At 31 March 2025		322		322
Net Book Amounts
At 31 March 2025		1,395		1,395

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				34,764		78,652
Other debtors				58,333		42,195
Directors current account				164,590		124,090
				257,687		244,937

Lever Payroll Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Taxation and social security				24,435		32,212
Salaries and wages control				3,160		1,949
Trade creditors				221		221
Other creditors				30,000		30,000
				57,816		64,382

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		1

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
52 A Ordinary shares of £1.00 each				52		52
48 B Ordinary shares of £1.00 each				48		48
				100		100

8. RELATED PARTY TRANSACTIONS

At the year end the company made loan advances of £164,590 (Last Year:£124,090) to a director. The maximum loans advanced during the year was £164,590.Of this £5,000 was repaid within 9 months after the year-end. Interest was charged at 2.25% p.a.