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# BEE PAYROLL LTD

## Company Registration Number:
11903472 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# BEE PAYROLL LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BEE PAYROLL LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Benjamin Carter
|  | Lisa Carter
Registered office: |  | 4 Sulgrave Street Barton Seagrave Kettering England NN15 5GQ
Company Registration Number: |  | 11903472 (England and Wales)

# BEE PAYROLL LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The company's principle activities during the period was the provision of UK HR and payroll training and consultancy services alongside providing outsourced payroll processing services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Benjamin Carter
Lisa Carter

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: Benjamin Carter
Status: Director

# BEE PAYROLL LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 151,732 | 169,545
Other Income | 184 | 253
Staff Costs | ( 53,884 ) | ( 57,825 )
Depreciation and Writeoffs | ( 354 ) | ( 288 )
Other charges | ( 21,304 ) | ( 26,881 )
Tax on Profit | ( 16,489 ) | ( 18,723 )
Profit or (Loss) for Period | 59,885 | 66,081

# BEE PAYROLL LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 791 | 674
Current assets: | 67,856 | 80,125
Creditors: amounts falling due within one year: | ( 19,382 ) | ( 23,004 )
Net current assets (liabilities): | 48,474 | 57,121
Total assets less current liabilities: | 49,265 | 57,795
Total net assets (liabilities): | 49,265 | 57,795
Capital and reserves: | 49,265 | 57,795

# BEE PAYROLL LTD

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: Benjamin Carter
Status: Director

The notes form part of these financial statements

# BEE PAYROLL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 4

# BEE PAYROLL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No