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East Sussex Payroll Limited

Unaudited financial statements for the year ended 31 October 2025


Company information

East Sussex Payroll Limited is a private company limited by shares, registered in England and Wales, registered number 13623751.

The company's registered office is: Unit 6, Churchfields Business Centre, Sidney Little Road, St Leonards on Sea, East Sussex, TN38 9AU, United Kingdom.

Balance Sheet

as at 31 October 2025

2025 2024
£ £
Fixed assets 9,782.17 1,298.81
Current assets 679.98 1,605.28
Creditors: amounts falling due within one year (9,178.14) (655.35)
Net current assets / (liabilities) (8,498.16) 949.93
Total assets less current liabilities 1,284.01 2,248.74
Creditors: amounts falling due after more than one year (66.62) (466.10)
Net assets 1,217.39 1,782.64
Capital and reserves 1,217.39 1,782.64

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Simon Taylor
30 July 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 1).