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Company Registration No. 04933854 (England and Wales)

PAYROLL (UK) LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

## PAYROLL (UK) LIMITED

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## PAYROLL (UK) LIMITED

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | 04933854
Registered Office | THE WILLOWS
| STROUDE ROAD
| EGHAM
| ENGLAND
| TW20 9UW
2 Directors
Directors who held office during the period were:
Mark Aylwin TURNER
3 Principal Activity
The company provides temporary staff and company administration services

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 1
2025 | 1

## PAYROLL (UK) LIMITED

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | - |  |  |  | 11,339 |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | - |  |  |  | 11,339
Total assets less current liabilities |  |  |  | - |  |  |  | 11,339
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | - |  |  |  | 11,339
Capital and reserves |  |  |  | - |  |  |  | 11,339

For the period ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.
These 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 20 April 2026
Mark Turner
Company Registration No. 04933854