Glaslyn Payroll Services Limited

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Balance Sheet

As At 30 September 2025

Balance Sheet

Registered number: 11573848

	2025	2024
	£	£
Fixed assets	622	1

Current assets	614	1,064
Creditors: Amounts Falling Due Within One Year	(240 )	(241 )

NET CURRENT ASSETS	374	823

TOTAL ASSETS LESS CURRENT LIABILITIES	996	824

Creditors: Amounts Falling Due After More Than One Year	(7,307 )	(6,325 )

NET LIABILITIES	(6,311 )	(5,501 )

CAPITAL AND RESERVES	(6,311 )	(5,501 )

Notes

1. General Information

Glaslyn Payroll Services Limited is a private company, limited by shares, incorporated in england and Wales, registered number 11573848. The registered office is Glas Lyn, Mynydd Bodafon, Llanerch-y-Medd, Anglesey. LL71 8BG.

2. Average Number of Employees

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

For the year ending 30 September 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 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

Nicola Jones

Director

26/06/2026

Director	Nicola Jones

Company Number	11573848

Registered Office	Glas Lyn
	Mynydd Bodafon
	Llanerch-y-Medd
	Anglesey
	LL71 8BG

Accountants	S B N Tax & Accounts
	Suite 38 Europa House
	Barcroft Street
	Bury
	Lancs
	BL9 5BT