Payroll Solutions (NW) Limited

Registered number: 11768610

	2026	2025
	£	£
Fixed assets	3,955	2,896

Current assets	64,422	43,773
Prepayments and accrued income	654	1,122
Creditors: Amounts Falling Due Within One Year	(33,383 )	(28,354 )

NET CURRENT ASSETS	31,693	16,541

TOTAL ASSETS LESS CURRENT LIABILITIES	35,648	19,437

Creditors: Amounts Falling Due After More Than One Year	-	(2,957 )
Accruals and deferred income	(875 )	(875 )

NET ASSETS	34,773	15,605

CAPITAL AND RESERVES	34,773	15,605

Notes

1. General Information

Payroll Solutions (NW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11768610 . The registered office is Office 3C Keer Park, Wharton Road, Carnforth, LA5 9FG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Michael Wilson	19,145	15,749	(4,774 )	-	30,120

The above loan is unsecured, charged interest and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Michael Wilson

Director

6 May 2026