2024-12-01 2026-03-31 2026-03-31 false 15260700 V Payroll Ltd 78200 Temporary employment agency activities iso4217:GBP xbrli:pure 15260700 2024-12-01 15260700 2026-03-31 15260700 2024-12-01 2026-03-31 15260700 bus:SmallEntities 2024-12-01 2026-03-31 15260700 bus:AuditExempt-NoAccountantsReport 2024-12-01 2026-03-31 15260700 bus:FullAccounts 2024-12-01 2026-03-31 15260700 core:WithinOneYear 2026-03-31 15260700 core:AfterOneYear 2026-03-31 15260700 core:WithinOneYear 2024-12-01 2026-03-31 15260700 core:AfterOneYear 2024-12-01 2026-03-31 15260700 core:CurrentFinancialInstruments 2026-03-31 15260700 core:Non-currentFinancialInstruments 2026-03-31 15260700 core:CurrentFinancialInstruments 2024-12-01 2026-03-31 15260700 core:Non-currentFinancialInstruments 2024-12-01 2026-03-31 15260700 core:LandBuildings 2024-12-01 2026-03-31 15260700 core:FurnitureFittings 2024-12-01 2026-03-31 15260700 core:OfficeEquipment 2024-12-01 2026-03-31 15260700 core:Vehicles 2024-12-01 2026-03-31 15260700 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V Payroll Ltd
Unaudited Financial Statements
for the period ended 31 March 2026
Company registration number 15260700
(England and Wales)

# Company Information

For the period 1 December 2024 to 31 March 2026

Director | Williams, Joshua

Registered office | 9 Church Street
| Kidderminster
| DY10 2AD

Registered number | 15260700

Accountant | Plutus Accounting Ltd
| 9 Church Street
| KIDDERMINSTER
| DY10 2AD

# Statement of Financial Position

As at 31 March 2026

31 Mar 2026
30 Nov 2024
£
£
£
£
Fixed assets
Tangible assets
5,360
-
5,360
-
Current assets
Debtors
715,819
988
715,819
988
Creditors
Amounts falling due within one year
(673,427)
(998)
(673,427)
(998)
Net current assets (liabilities)
42,392
(10)
Total assets less current liabilities
47,752
(10)
Creditors
Amounts falling due after one year
7,161
-
7,161
-
Net assets (liabilities)
54,913
(10)
Capital and reserves
Other reserves
(34,000)
-
Profit and loss account
88,913
(10)
Total equity
54,913
(10)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 July 2026 and are signed on its behalf by:

Williams, Joshua Williams, Joshua Director |

Company registration number 15260700

# Notes to the Financial Statements

For the period 1 December 2024 to 31 March 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 0 (2024: 0).