Companies House 2025-04-01 2026-03-31 false NI635339 2026-03-31 NI635339 2025-04-01 2026-03-31 NI635339 2024-04-01 2025-03-31 NI635339 uk-bus:Director1 2025-04-01 2026-03-31 NI635339 uk-bus:Director2 2025-04-01 2026-03-31 NI635339 2025-04-01 2026-03-31 NI635339 uk-bus:Micro-entities 2025-04-01 2026-03-31 NI635339 uk-bus:FullAccounts 2025-04-01 2026-03-31 NI635339 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI635339 2025-03-31 NI635339 uk-core:WithinOneYear 2026-03-31 NI635339 uk-core:WithinOneYear 2025-03-31 NI635339 uk-core:AfterOneYear 2026-03-31 NI635339 1 2025-04-01 2026-03-31 NI635339 2 2025-04-01 2026-03-31 NI635339 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number NI635339

TAX & PAYROLL BUREAU LIMITED

Micro-entity Accounts

31 March 2026

## TAX & PAYROLL BUREAU LIMITED Registered Number NI635339

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Current Assets |  | 769 | 1,049
Net current assets (liabilities) |  | 769 | 1,049
Total assets less current liabilities |  | 771 | 1,051
Total net assets (liabilities) |  | 771 | 1,051
Capital and reserves |  | 771 | 1,051

- For the year ending 31 March 2026 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 10 April 2026

And signed on their behalf by:
JB Corr, Director

## TAX & PAYROLL BUREAU LIMITED Registered Number NI635339

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1