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Company Registration No. 15983424 (England and Wales)

EMERALD PAYROLL LTD
Annual Report and Statement of Accounts
For the Period from 27 September 2024 to 30 September 2025

## EMERALD PAYROLL LTD

### Annual report and statement of accounts for the period ending 30/09/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## EMERALD PAYROLL LTD

### Financial statement for the period ended 30/09/2025

#### Company Information

1 Statutory Information
Company Number | 15983424
Registered Office | 2ND FLOOR COLLEGE HOUSE
| 17 KING EDWARDS ROAD,
| RUISLIP,
| UNITED KINGDOM
| HA4 7AE
2 Directors
Directors who held office during the period were:
Patrick John Ernest WRIGHT
3 Principal Activity
is that of the provision and management of consultancy services.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1

## EMERALD PAYROLL LTD

### Financial statement for the period ended 30/09/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  |
|  |  |  | £ |  |  |  |
Fixed Assets |  |  |  | - |  |  |  |
Current Assets |  | 1,118,632 |  |  |  |  |  |
Creditors: amounts falling due within one year |  | (148,778) |  |  |  |  |  |
Net Current Assets |  |  |  | 969,854 |  |  |  |
Total assets less current liabilities |  |  |  | 969,854 |  |  |  |
Creditors: amounts falling due after one year |  |  |  | (862,055) |  |  |  |
Accruals and deferred income |  |  |  | (94,654) |  |  |  |
Net Assets |  |  |  | 13,145 |  |  |  |
Capital and reserves |  |  |  | 13,145 |  |  |  |

For the period ending 30/09/2025 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.
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.
Approved by the Board on 08 July 2026
Patrick Wright
Company Registration No. 15983424