The Payroll Site Filleted Accounts Cover |  |

| The Payroll Site |
| Company No. 05142434 |
| Unaudited Accounts |
| 30 November 2025 |

The Payroll Site Balance Sheet Registrar |  |

at | 30 November 2025 |  |  |  |  |  |  |  |  |
Company No. | 05142434 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 2,640 |  |  |  | 3,300 |  |
Current assets |  | 94,126 |  |  |  | 160,879 |  |
Prepayments and accrued income |  | - |  |  |  | 25,033 |  |
Creditors: Amounts falling due within one year |  | (1,155) |  |  |  | (55,655) |  |
Net current assets |  | 92,971 |  |  |  | 130,257 |  |
Total assets less current liabilities |  | 95,611 |  |  |  | 133,557 |  |
Accruals and deferred income |  | (1,325) |  |  |  | (1,324) |  |
|  |  |  |  |  | 94,286 |  |  |  | 132,233 |  |
Capital and reserves |  | 94,286 |  |  |  | 132,233 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 3 |  |  |  | 5 |  |

3 | General information |  |  |
| The Payroll Site is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 05142434 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 111 Mays Lane |  |  |  |  |
| Barnet |  |  |  |  |
| EN5 2DX |  |  |  |  |
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 04 March 2026 and signed on its behalf by: |  |
S.M. Tucker - Director |  |  |  |  |  |

The Payroll Site 05142434 30 November 2025 01 December 2024 false 04 March 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was . 05142434 2024-12-01 2025-11-30 05142434 2025-11-30 05142434 2024-11-30 05142434 core:WithinOneYear 2025-11-30 05142434 core:WithinOneYear 2024-11-30 05142434 2023-12-01 2024-11-30 05142434 countries:UnitedKingdom 2024-12-01 2025-11-30 05142434 bus:RegisteredOffice 2024-12-01 2025-11-30 05142434 2024-12-01 05142434 bus:Micro-entities 2024-12-01 2025-11-30 05142434 bus:FullAccounts 2024-12-01 2025-11-30 05142434 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05142434 bus:Director2 2024-12-01 2025-11-30 05142434 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure