A&L Payroll Ltd 15998365 false 2024-10-04 2025-10-31 2025-10-31 The principal activity of the company is payroll administrative services Digita Accounts Production Advanced 6.30.9574.0 true 15998365 2024-10-04 2025-10-31 15998365 2025-10-31 15998365 bus:Director1 2025-10-31 15998365 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 15998365 bus:Micro-entities 2024-10-04 2025-10-31 15998365 bus:AuditExemptWithAccountantsReport 2024-10-04 2025-10-31 15998365 bus:FilletedAccounts 2024-10-04 2025-10-31 15998365 bus:SmallCompaniesRegimeForAccounts 2024-10-04 2025-10-31 15998365 bus:RegisteredOffice 2024-10-04 2025-10-31 15998365 bus:Director1 2024-10-04 2025-10-31 15998365 bus:PrivateLimitedCompanyLtd 2024-10-04 2025-10-31 15998365 countries:EnglandWales 2024-10-04 2025-10-31 iso4217:GBP xbrli:pure

Registration number: 15998365

A&L Payroll Ltd
Unaudited Filleted Financial Statements
for the Period from 4 October 2024 to 31 October 2025

A&L Payroll Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

A&L Payroll Ltd

Company Information

Director | Miss Victoria Elizabeth Moore

Registered office | 36 High Street Grovesend Swansea SA4 4GT

Accountants | A&L Accountancy Limited 27 Bwlch Road Loughor Swansea SA4 6TA

A&L Payroll Ltd

Director's Report for the Period from 4 October 2024 to 31 October 2025

The director presents her report and the financial statements for the period from 4 October 2024 to 31 October 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 4 October 2024.

Director of the company

The director who held office during the period was as follows:

Miss Victoria Elizabeth Moore (appointed 4 October 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 July 2026

......................................... Miss Victoria Elizabeth Moore Director

A&L Payroll Ltd

(Registration number: 15998365)
Balance Sheet as at 31 October 2025

| 2025 £
Creditors: Amounts falling due within one year | (84)
Capital and reserves | (84)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36 High Street
Grovesend
Swansea
SA4 4GT

These financial statements were authorised for issue by the director on 4 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 July 2026

A&L Payroll Ltd

(Registration number: 15998365)
Balance Sheet as at 31 October 2025

......................................... Miss Victoria Elizabeth Moore Director