1 April 2024 false No description of principal activity Taxfiler 2024.6 07036469business:PrivateLimitedCompanyLtd2024-04-012025-03-31 070364692024-03-31 070364692024-04-012025-03-31 07036469business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07036469business:FilletedAccounts2024-04-012025-03-31 070364692025-03-31 07036469business:Director32024-04-012025-03-31 07036469business:RegisteredOffice2024-04-012025-03-31 070364692024-03-31 07036469core:WithinOneYear2025-03-31 07036469core:WithinOneYear2024-03-31 07036469countries:EnglandWales2024-04-012025-03-31 070364692023-04-012024-03-31 07036469business:Micro-entities2024-04-012025-03-31 07036469business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07036469 (England and Wales)
The Payroll & Accounting Services Limited Unaudited accounts for the year ended 31 March 2025
The Payroll & Accounting Services Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Payroll & Accounting Services Limited Company Information for the year ended 31 March 2025
Director
Helen Chant
Company Number
07036469 (England and Wales)
Registered Office
35 Brooks Lane Bosham Chichester West Sussex PO18 8JT England
Accountants
Windell & Co. Chartered Accountants Holly Cottage, 35 Brooks Lane Bosham Chichester West Sussex PO18 8JT
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The Payroll & Accounting Services Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1 
1 
Current assets
8,932 
11,455 
Creditors: amounts falling due within one year
(8,921)
(11,444)
Net current assets
11 
11 
Total assets less current liabilities
12 
12 
Net assets
12 
12 
Capital and reserves
12 
12 
NOTES TO THE ACCOUNTS
1 Statutory information
The Payroll & Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07036469. The registered office is 35 Brooks Lane, Bosham, Chichester, West Sussex, PO18 8JT, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Helen Chant Director Company Registration No. 07036469
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