Registration number: 13935382

BKB Payroll Ltd

Contents

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

BKB Payroll Ltd

Company Information

Directors

Mr Alistair Luke Wallace Renata Sartain Mr Luke Patrick Piper

Registered office

Unit 3, Vista Place Coy Pond Business Park Ingworth Road Poole Dorset BH12 1JY

BKB Payroll Ltd

(Registration number: 13935382)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Current assets	68,327	69,489
Prepayments and accrued income	1,439	1,490
Creditors: Amounts falling due within one year	(44,245)	(40,362)
Total assets less current liabilities	25,521	30,617
Accruals and deferred income	(600)	(600)
	24,921	30,017
Capital and reserves	24,921	30,017

1	General information

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

The address of its registered office is:
Unit 3, Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY

These financial statements were authorised for issue by the Board on 18 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3 Parent Company

The company is 50% owned subsidiary of BKB Holdings Ltd, a company incorporated in England, and 50% owned subsidiary of Limitless Payroll Limited, a company incorporated in England.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

BKB Payroll Ltd

(Registration number: 13935382)
Balance Sheet as at 30 April 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 December 2025 and signed on its behalf by:
 

......................................... Mr Alistair Luke Wallace Director