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PAYROLL PAL LIMITED
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 14647034
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Carr, Leanne
Cooney, Ian William

Registered office 3 Berrymoor Court
Northumberland Business Park
Cramlington
NE23 7RZ

Registered number 14647034

Accountant AWS Accountancy Ltd
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Current assets
54,967
37,383
Prepayments and accrued income
483
458
Creditors amounts falling due within one year
(14,727)
(16,992)
Net current assets (liabilities)
40,723
20,849
Total assets less current liabilities
40,723
20,849
Creditors amounts falling due after one year
(2,046)
(2,046)
Accruals and deferred income
(6,000)
-
Net assets (liabilities)
32,677
18,803
Capital and reserves
32,677
18,803

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 3 (2025: 3).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2026 and are signed on its behalf by:

Cooney, Ian William
Cooney, Ian William
Director

Company registration number 14647034