Wincombe Payrolls Limited

Registered number: 14275321

	2025	2024
	£	£
Fixed assets	2,021	324

Current assets	16,111	2,820
Prepayments and accrued income	2,000	-
Creditors: Amounts Falling Due Within One Year	(5,279 )	(3,059 )

NET CURRENT ASSETS (LIABILITIES)	12,832	(239 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14,853	85

Accruals and deferred income	(13,245 )	(300 )

NET ASSETS/(LIABILITIES)	1,608	(215 )

CAPITAL AND RESERVES	1,608	(215 )

Notes

1. General Information

Wincombe Payrolls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14275321 . The registered office is 70 Seabourne Road, Bournemouth, BH5 2HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit 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.

On behalf of the board

Mrs Lorraine Barber

Director

26/05/2026