1 January 2025 false No description of principal activity Taxfiler 2024.6 15322154 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15322154 2024-12-31 15322154 2025-01-01 2025-12-31 15322154 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15322154 business:FilletedAccounts 2025-01-01 2025-12-31 15322154 2025-12-31 15322154 business:Director1 2025-01-01 2025-12-31 15322154 business:RegisteredOffice 2025-01-01 2025-12-31 15322154 2024-12-31 15322154 core:WithinOneYear 2025-12-31 15322154 core:WithinOneYear 2024-12-31 15322154 countries:EnglandWales 2025-01-01 2025-12-31 15322154 2024-01-01 2024-12-31 15322154 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15322154 (England and Wales)
Payne Waldron Consulting Ltd Unaudited accounts for the year ended 31 December 2025
Payne Waldron Consulting Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Payne Waldron Consulting Ltd Company Information for the year ended 31 December 2025
Director
Mrs L F Payne-Waldron
Company Number
15322154 (England and Wales)
Registered Office
1 Markwell Place Bishop's Stortford Hertfordshire CM23 2FQ England
Accountants
Neil Ventre Accountancy Ltd 1 Markwell Place Bishops Stortford Herts CM23 2FQ
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Payne Waldron Consulting Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
1,321
-
Current assets
106,183
30,996
Creditors: amounts falling due within one year
(48,107)
(3,976)
Net current assets
58,076
27,020
Total assets less current liabilities
59,397
27,020
Accruals and deferred income
(2,000)
(900)
Net assets
57,397
26,120
Capital and reserves
57,397
26,120
NOTES TO THE ACCOUNTS
1 Statutory information
Payne Waldron Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15322154. The registered office is 1 Markwell Place, Bishop's Stortford, Hertfordshire, CM23 2FQ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 the company 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2026
Mrs L F Payne-Waldron Director Company Registration No. 15322154
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