A D Payroll Solutions Ltd

Registered number: 15825580

	2026	2025
	£	£
Fixed assets	39,979	44,729

Current assets	16,469	16,263
Creditors: Amounts Falling Due Within One Year	(53,361 )	(52,961 )

NET CURRENT LIABILITIES	(36,892 )	(36,698 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,087	8,031

Accruals and deferred income	(1,071 )	(960 )

NET ASSETS	2,016	7,071

CAPITAL AND RESERVES	2,016	7,071

Notes

1. General Information

A D Payroll Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15825580 . The registered office is 8 Rundle Road, 8 Rundle Road, Stocksbridge, Sheffield, S36 1FQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 D Jackson

Director

19 June 2026