Company registration number 15636034 (England and Wales)
PAYROLL - CONSULT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
PAYROLL - CONSULT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PAYROLL - CONSULT LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
£
£
Fixed assets
45,516
Current assets
108,383
Prepayments and accrued income
1,313
Creditors: amounts falling due within one year
(71,142)
Net current assets
38,554
Total assets less current liabilities
84,070
Creditors: amounts falling due after more than one year
(34,914)
Net assets
49,156
Capital and reserves
49,156
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
2

Payroll - Consult Limited is a private company limited by shares incorporated in England and Wales. The registered office is 820 The Crescent, Colchester Business Park, Colchester, Essex, CO4 9YQ.

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PAYROLL - CONSULT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 January 2026
Mr J Cleary
Director
Company registration number 15636034 (England and Wales)
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