Registration number: 07194515

Payne-James Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Payne-James Limited

Company Information

Director

Dr Jason Payne-James

Registered office

80-83 Long Lane London United Kingdom EC1A 9ET

Accountants

Carbon Accountancy Limited Chartered Accountants80-83 Long Lane London EC1A 9ET

Payne-James Limited

(Registration number: 07194515)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	874	213
Current assets	383,391	426,564
Prepayments and accrued income	941	154
Creditors: Amounts falling due within one year	(194,317)	(228,243)
Net current assets	190,015	198,475
Total assets less current liabilities	190,889	198,688
Accruals and deferred income	(2,650)	(2,650)
	188,239	196,038
Capital and reserves	188,239	196,038

1	General information

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

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Loan interest is charged to overdrawn director loan account balance using HMRC approved rates.
Interest of £8,084 (2024: £7,898) is recognised withing the profit and loss accounts.

Payne-James Limited

(Registration number: 07194515)
Balance Sheet as at 31 March 2025

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Dr Jason Payne-James
Loan to Director	358,928	317,354	(358,928)	317,354

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Dr Jason Payne-James
Loan to Director	307,199	51,729	358,928

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.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2025
 

......................................... Dr Jason Payne-James Director