V Payroll Ltd

Unaudited Financial Statements
for the period ended 31 March 2026

Company registration number 15260700

(England and Wales)

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

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).

Registered office	9 Church Street
	Kidderminster
	DY10 2AD

Accountant	Plutus Accounting Ltd
	9 Church Street
	KIDDERMINSTER
	DY10 2AD