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SHERFORD PAYROLL LIMITED

Registered Number
13483282
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

SHERFORD PAYROLL LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | SUMMERS, David Anthony

Registered Address | 3 Sherford Crescent
| Elburton
| Plymouth
| PL9 8DU

Registered Number | 13483282 (England and Wales)

SHERFORD PAYROLL LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 3,330 |  | 4,797
Prepayments and accrued income |  | 679 |  | 426
Creditors amounts falling due within one year |  | (575) |  | (320)
Net current assets (liabilities) |  | 3,434 |  | 4,903
Total assets less current liabilities |  | 3,434 |  | 4,903
Provisions for liabilities |  | (2,509) |  | (2,174)
Accruals and deferred income |  | (400) |  | (351)
Net assets (liabilities) |  | 525 |  | 2,378
Capital and reserves |  | 525 |  | 2,378

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 3 January 2026, and are signed on its behalf by:
SUMMERS, David Anthony Director Registered Company No. 13483282