TinyTax TinyTax 14889701 Board of Directors Audit Exempt Micro-Entity Accounts 1 June 2024 31 May 2025 31 May 2025 No description of principal activity false 12 April 2026 1 iso4217:GBP xbrli:pure 14889701 2023-06-01 2024-05-31 14889701 2025-05-31 14889701 2024-06-01 2025-05-31 14889701 2024-05-31 14889701 countries:EnglandWales 2024-06-01 2025-05-31 14889701 uk-bus:Micro-entities 2024-06-01 2025-05-31 14889701 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14889701 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 14889701 uk-bus:Director1 2024-06-01 2025-05-31 14889701 core:WithinOneYear 2025-05-31 14889701 core:WithinOneYear 2024-05-31 14889701 core:AfterOneYear 2025-05-31 14889701 core:AfterOneYear 2024-05-31 14889701 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14889701 curr:PoundSterling 2024-06-01 2025-05-31

# WOODMAN PAYROLL SERVICES LIMITED

Company Registration Number
14889701
(England and Wales)

## Audit Exempt Micro-Entity Accounts

For the Year Ended 31 May 2025

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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# WOODMAN PAYROLL SERVICES LIMITED

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-7

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# WOODMAN PAYROLL SERVICES LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
Current assets | 24,381 | 0
Creditors: amounts falling due within one year | (17,489) | 0
Net current assets (liabilities) | 6,892 | 0
Total assets less current liabilities | 6,892 | 0
Total net assets (liabilities) | 6,892 | 0
Capital and reserves | 6,892 | 0

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# WOODMAN PAYROLL SERVICES LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- 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.

The accounts were approved by the Board of Directors and authorised for issue on 12 April 2026.

NORMAN, John Rupert Oliver
Director

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# WOODMAN PAYROLL SERVICES LIMITED

## Notes to the Financial Statements

for the Year Ended 31 May 2025

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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# WOODMAN PAYROLL SERVICES LIMITED

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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# WOODMAN PAYROLL SERVICES LIMITED

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 1

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