UK PAYROLL SERVICES AND ONTIME ACCOUNTS LIMITED

Registered number: 07296001

Unaudited Financial Statements

For The Year Ended 30 June 2025

Registered number: 07296001

	2025	2024
	£	£
Fixed assets	1,050	1,400

Current assets	4,119	3,996
Creditors: Amounts Falling Due Within One Year	(10,630 )	(7,809 )

NET CURRENT LIABILITIES	(6,511 )	(3,813 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,461 )	(2,413 )

Creditors: Amounts Falling Due After More Than One Year	(10,875 )	(13,534 )
Accruals and deferred income	(360 )	(900 )

NET LIABILITIES	(16,696 )	(16,847 )

CAPITAL AND RESERVES	(16,696 )	(16,847 )

Notes

1. General Information

UK PAYROLL SERVICES AND ONTIME ACCOUNTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07296001 . The registered office is 32 Woodstock Grove, London, W12 8LE.

2. Average Number of Employees

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

For the year ending 30 June 2025 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 John Magezi

Director

24/06/2026