Company Accounts and Tax Online 10589398 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity true 10589398 uk-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure 10589398 2024-02-01 2025-01-31 10589398 2026-01-31 10589398 2025-02-01 2026-01-31 10589398 2025-01-31 10589398 countries:EnglandWales 2025-02-01 2026-01-31 10589398 curr:PoundSterling 2025-02-01 2026-01-31 10589398 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10589398 uk-bus:Micro-entities 2025-02-01 2026-01-31 10589398 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10589398 uk-bus:FullAccounts 2025-02-01 2026-01-31 10589398 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 10589398 uk-bus:Director1 2025-02-01 2026-01-31 10589398 uk-bus:Director1 2025-02-01 10589398 uk-bus:Director1 2026-01-31 10589398 core:AfterOneYear 2026-01-31 10589398 core:AfterOneYear 2025-01-31 10589398 core:WithinOneYear 2026-01-31 10589398 core:WithinOneYear 2025-01-31 10589398 core:WithinOneYear 2025-02-01 2026-01-31 10589398 core:AfterOneYear 2026-01-31 10589398 core:AfterOneYear 2025-01-31 10589398 core:AfterOneYear 2025-02-01 2026-01-31 10589398 core:ShareCapital 2026-01-31 10589398 core:ShareCapital 2025-01-31 10589398 core:RevaluationReserve 2026-01-31 10589398 core:RevaluationReserve 2025-01-31 10589398 core:RetainedEarningsAccumulatedLosses 2026-01-31 10589398 core:RetainedEarningsAccumulatedLosses 2025-01-31 10589398 1 2025-02-01 2026-01-31

# PAYMENT MANAGEMENT SYSTEMS LIMITED

## Company Registration Number:
10589398 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## (Dormant)

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# PAYMENT MANAGEMENT SYSTEMS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PAYMENT MANAGEMENT SYSTEMS LIMITED

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | 51 Woodpecker Mount, Pixton Way Croydon GBR CR0 9JA
Company Registration Number: |  | 10589398 (England and Wales)

# PAYMENT MANAGEMENT SYSTEMS LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# PAYMENT MANAGEMENT SYSTEMS LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# PAYMENT MANAGEMENT SYSTEMS LIMITED

## Balance sheet continued

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.

For the year ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Olalekan Owodunni
Status: Director

The notes form part of these financial statements

# PAYMENT MANAGEMENT SYSTEMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# PAYMENT MANAGEMENT SYSTEMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No