Companies House 2024-08-08 2025-07-31 false 14218442 2025-07-31 14218442 2024-08-08 2025-07-31 14218442 2023-08-01 2024-08-07 14218442 uk-bus:Director1 2024-08-08 2025-07-31 14218442 uk-bus:Director2 2024-08-08 2025-07-31 14218442 2024-08-08 2025-07-31 14218442 uk-bus:Micro-entities 2024-08-08 2025-07-31 14218442 uk-bus:FullAccounts 2024-08-08 2025-07-31 14218442 uk-bus:AuditExempt-NoAccountantsReport 2024-08-08 2025-07-31 14218442 2024-08-07 14218442 uk-core:WithinOneYear 2025-07-31 14218442 uk-core:WithinOneYear 2024-08-07 14218442 uk-core:AfterOneYear 2025-07-31 14218442 1 2024-08-08 2025-07-31 14218442 2 2024-08-08 2025-07-31 14218442 uk-core:AfterOneYear 2024-08-07 iso4217:GBP

Registered Number 14218442

PAYMILLE LIMITED

Micro-entity Accounts

31 July 2025

## PAYMILLE LIMITED Registered Number 14218442

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2,000 | 4,500
Fixed Assets |  | 1 | 1
Current Assets |  | - | -
Prepayments and accrued income |  | - | 300
Creditors: amounts falling due within one year |  | (300) | (800)
Net current assets (liabilities) |  | (300) | (500)
Total assets less current liabilities |  | 1,701 | 4,001
Creditors: amounts falling due after more than one year |  | (100) | (200)
Provisions for liabilities |  | (400) | (1,500)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,201 | 2,301
Capital and reserves |  | 1,201 | 2,301

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 April 2026

And signed on their behalf by:
Nakimbugwe Patience, Director

## PAYMILLE LIMITED Registered Number 14218442

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1