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# PAY JUSTICE CLAIMS LIMITED

## Company Registration Number:
11069386 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# PAY JUSTICE CLAIMS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Notes |

# PAY JUSTICE CLAIMS LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 60 | 60
Current assets
Creditors: amounts falling due within one year: | 3 | (34) | 0
Net current assets (liabilities): |  | (34) | 0
Total assets less current liabilities: |  | 26 | 60
Total net assets (liabilities): |  | 26 | 60
Capital and reserves
Called up share capital: |  | 60 | 60
Profit and loss account: |  | (34) | 0
Shareholders funds: |  | 26 | 60

The notes form part of these financial statements

# PAY JUSTICE CLAIMS LIMITED

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2026
and signed on behalf of the board by:

Name: Nathan Appleby
Status: Director

The notes form part of these financial statements

# PAY JUSTICE CLAIMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Other accounting policies

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts are rounded to the nearest pound. The financial statements have been prepared under the historical cost convention. The company did not trade during the year. During the year, Pay Justice Limited paid a Companies House confirmation statement filing fee of £34 on behalf of the company. The amount has been recognised as an administrative expense with a corresponding interest-free loan creditor due to Pay Justice Limited. Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks. The company had no bank account and no cash balance at the reporting date. The company has elected to apply the provisions of Section 11 Basic Financial Instruments and Section 12 Other Financial Instruments Issues of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company balance sheet when the company becomes party to the contractual provisions of the instrument. Basic financial liabilities are initially recognised at transaction price and subsequently measured at amortised cost. Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

# PAY JUSTICE CLAIMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# PAY JUSTICE CLAIMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Creditors: amounts falling due within one year note

Amounts owed to group undertakings comprise an unsecured interest-free loan from Pay Justice Limited, the company's immediate parent undertaking. The loan is repayable on demand. 2025: £34 2024: £0

# PAY JUSTICE CLAIMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Related party transactions

Name of the related party: | Pay Justice Limited
Relationship: | Immediate parent undertaking
Description of the Transaction: | Pay Justice Limited paid a Companies House confirmation statement filing fee of £34 on behalf of the company. The amount is recognised as an unsecured interest-free loan creditor due to Pay Justice Limited and is repayable on demand.
£
Balance at 01 January 2025 |  | 0
Balance at 31 December 2025 |  | 34

# PAY JUSTICE CLAIMS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Post balance sheet events

In January 2026, Pay Justice Limited paid £60 to the company in settlement of the unpaid amount due on the company's ordinary share capital. The payment occurred after the reporting date and has not been recognised as cash at bank at 31 December 2025.