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# 2001 PAYROLL & PROFESSIONAL SERVICES LIMITED

## Company Registration Number:
03794581 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# 2001 PAYROLL & PROFESSIONAL SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# 2001 PAYROLL & PROFESSIONAL SERVICES LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 20 Five Fields Close Grimsdyke Manor Watford Herts WD19 5BZ
Company Registration Number: |  | 03794581 (England and Wales)

# 2001 PAYROLL & PROFESSIONAL SERVICES LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 10,174 | 10,174
Net current assets (liabilities): | 10,174 | 10,174
Total assets less current liabilities: | 10,174 | 10,174
Total net assets (liabilities): | 10,174 | 10,174
Capital and reserves: | 10,174 | 10,174

# 2001 PAYROLL & PROFESSIONAL SERVICES LIMITED

## Balance sheet continued

For the year ending 30 June 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 1 March 2026
And Signed On Behalf Of The Board By:

Name: Deepak Dhrona
Status: Director

The notes form part of these financial statements

# 2001 PAYROLL & PROFESSIONAL SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# 2001 PAYROLL & PROFESSIONAL SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No