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