Companies House 2025-05-01 2026-04-30 false SC093163 2026-04-30 SC093163 2025-05-01 2026-04-30 SC093163 2024-05-01 2025-04-30 SC093163 uk-bus:Director1 2025-05-01 2026-04-30 SC093163 uk-bus:Director2 2025-05-01 2026-04-30 SC093163 2025-05-01 2026-04-30 SC093163 uk-bus:Micro-entities 2025-05-01 2026-04-30 SC093163 uk-bus:FullAccounts 2025-05-01 2026-04-30 SC093163 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 SC093163 2025-04-30 SC093163 uk-core:WithinOneYear 2026-04-30 SC093163 uk-core:WithinOneYear 2025-04-30 SC093163 uk-core:AfterOneYear 2026-04-30 SC093163 1 2025-05-01 2026-04-30 SC093163 2 2025-05-01 2026-04-30 SC093163 uk-core:AfterOneYear 2025-04-30 iso4217:GBP

Registered Number SC093163

MARTIN E. PAYNE LIMITED

Micro-entity Accounts

30 April 2026

## MARTIN E. PAYNE LIMITED Registered Number SC093163

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 350,000 | 350,000
Current Assets |  | 81,808 | 68,745
Prepayments and accrued income |  | - | 266
Creditors: amounts falling due within one year |  | (7,097) | (432)
Net current assets (liabilities) |  | 74,711 | 68,579
Total assets less current liabilities |  | 424,711 | 418,579
Accruals and deferred income |  | (1,001) | (1,000)
Total net assets (liabilities) |  | 423,710 | 417,579
Capital and reserves |  | 423,710 | 417,579

- For the year ending 30 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 17 July 2026

And signed on their behalf by:
Martin Payne, Director

## MARTIN E. PAYNE LIMITED Registered Number SC093163

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2