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J & M PAYROLL SERVICES LIMITED

Registered Number
03463317
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

J & M PAYROLL SERVICES LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | BATEMAN, James Michael Joseph
| WALKER, Joanna Patricia, Mrs.

Registered Address | Lyenda Pooles Lane
| Hullbridge
| Hockley
| SS5 6PZ

Registered Number | 03463317 (England and Wales)

J & M PAYROLL SERVICES LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 113,539 |  | 166,841
|  | 113,539 |  | 166,841
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 67,091 |  | 74,768
Creditors amounts falling due within one year |  | 40,121 |  | 90,284
Accruals and deferred income |  | 6,327 |  | 1,789
|  | 113,539 |  | 166,841

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 14 January 2026, and are signed on its behalf by:
WALKER, Joanna Patricia, Mrs. Director Registered Company No. 03463317