Steve Payne Limited - Period Ending 2026-03-31

Registration number: 04534683

Steve Payne Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

Steve Payne Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Steve Payne Limited

(Registration number: 04534683)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	35,448	36,781
Current assets	83,316	50,307
Creditors: Amounts falling due within one year	(78,814)	(62,675)
Net current assets/(liabilities)	4,502	(12,368)
Total assets less current liabilities	39,950	24,413
Accruals and deferred income	(1,375)	(1,375)
	38,575	23,038
Capital and reserves	38,575	23,038

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 17 June 2026

.........................................
Mr S C Payne
Director

Steve Payne Limited

1	General information

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

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 17 June 2026.

2	Staff numbers

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