Registered number
12358552
Scullard Payroll Solutions Limited
Report and Accounts
31 March 2026

Scullard Payroll Solutions Limited
Registered number: | 12358552
Director's Report
The director presents his report and accounts for the year ended 31 March 2026.
Principal activities
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
| Christopher Derrick Peter Scullard
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 14 April 2026 and signed on its behalf.
Christopher Derrick Peter Scullard
Director

Scullard Payroll Solutions Limited
Profit and Loss Account
for the year ended 31 March 2026
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Scullard Payroll Solutions Limited
Registered number: | 12358552
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Creditors: amounts falling due within one year | 3 |  | (33) |  |  | (33)
Net current liabilities |  |  |  | (33) |  |  | (33)
Net liabilities |  |  |  | (33) |  |  | (33)
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | (43) |  |  | (43)
Shareholder's funds |  |  |  | (33) |  |  | (33)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Christopher Derrick Peter Scullard
Director
Approved by the board on 14 April 2026

Scullard Payroll Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Loans and overdrafts | 33 |  | 33
4 | Related party transactions
| At the period end there were outstanding unsecured, interest free loans payable to Scullard & Co Limited, a company registered in England & Wales with company number 07075645. The balance due to Scullard & Co Limited at the period end was £33 (2025: £33). Christopher Derrick Peter Scullard is a director and controlling party of Scullard & Co Limited.
5 | Controlling party
| The company is controlled by Christopher Derrick Peter Scullard and Helen Gayle Scullard.
6 | Other information
| Scullard Payroll Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 197-201 Manchester Road
| West Timperley
| Altrincham
| Greater Manchester
| WA14 5NU

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