Tudor Payne & Co. Limited 06824392 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of practising chartered accountants Digita Accounts Production Advanced 6.30.9574.0 true 06824392 2025-04-01 2026-03-31 06824392 2026-03-31 06824392 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 06824392 bus:Micro-entities 2025-04-01 2026-03-31 06824392 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06824392 bus:FilletedAccounts 2025-04-01 2026-03-31 06824392 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06824392 bus:RegisteredOffice 2025-04-01 2026-03-31 06824392 bus:Director1 2025-04-01 2026-03-31 06824392 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06824392 bus:Agent1 2025-04-01 2026-03-31 06824392 countries:AllCountries 2025-04-01 2026-03-31 06824392 2024-04-01 2025-03-31 06824392 2025-03-31 06824392 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 06824392

Tudor Payne & Co. Limited

trading as Tudor Payne & Co

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Tudor Payne & Co. Limited

trading as Tudor Payne & Co

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Tudor Payne & Co. Limited

trading as Tudor Payne & Co

Company Information

Director

Mr A T Payne

Registered office

4 Old Chapel Drive
Lytchett Matravers
Poole
Dorset
BH16 6HA

Accountants

Tudor Payne & Co
Chartered Accountants54 Parkstone Road
Poole
Dorset
BH15 2PG

 

Tudor Payne & Co. Limited

trading as Tudor Payne & Co

(Registration number: 06824392)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

18,517

25,233

Current assets

44,492

37,792

Prepayments and accrued income

1,764

1,607

Creditors: Amounts falling due within one year

(41,270)

(49,274)

Net current assets/(liabilities)

4,986

(9,875)

Total assets less current liabilities

23,503

15,358

Accruals and deferred income

(648)

(648)

 

22,855

14,710

Capital and reserves

22,855

14,710

 

Tudor Payne & Co. Limited

trading as Tudor Payne & Co

(Registration number: 06824392)
Balance Sheet as at 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Old Chapel Drive
Lytchett Matravers
Poole
Dorset
BH16 6HA
England

These financial statements were authorised for issue by the director on 19 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2026
 

.........................................
Mr A T Payne
Director