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Company Registration No. 12824593 (England and Wales)
Fearless Payroll Ltd Unaudited accounts for the year ended 31 August 2025
Fearless Payroll Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fearless Payroll Ltd Company Information for the year ended 31 August 2025
Director
NASH Jacob Oliver
Company Number
12824593 (England and Wales)
Registered Office
SHEEPRIDGE FARM HOUSE GULWORTHY TAVISTOCK DEVON PL19 8JJ
Accountants
NASH INC LIMITED SHEEPRIDGE FARM HOUSE GULWORTHY TAVISTOCK DEVON PL19 8JJ
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Fearless Payroll Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
100
Cash at bank and in hand
50
-
150
100
Creditors: amounts falling due within one year
5
(391)
(236)
Net current liabilities
(241)
(136)
Net liabilities
(241)
(136)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(341)
(236)
Shareholders' funds
(241)
(136)
For the year ending 31 August 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
NASH Jacob Oliver Director Company Registration No. 12824593
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Fearless Payroll Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Fearless Payroll Ltd is a private company, limited by shares, registered in England and Wales, registration number 12824593. The registered office is SHEEPRIDGE FARM HOUSE, GULWORTHY, TAVISTOCK, DEVON, PL19 8JJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
100
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
391
236
Amount Due to Peerless Payroll Ltd
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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