Company Registration No. 14348607 (England and Wales)
PAYCROSS LIMITED
Unaudited accounts
for the year ended 31 December 2025
PAYCROSS LIMITED
Unaudited accounts
Contents
PAYCROSS LIMITED
Company Information
for the year ended 31 December 2025
Directors
Kenneth Daniel Lipton
David Vivian Robin Lambert
Jurijs Borovojs
Company Number
14348607 (England and Wales)
Registered Office
72A SUTHERLAND AVENUE
WESTERHAM
KENT
TN16 3HG
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
PAYCROSS LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
6,213
9,314
Creditors: amounts falling due within one year
(1,720)
(11,015)
Net current assets
24,086
14,956
Called up share capital
100
100
Profit and loss account
24,486
16,246
Shareholders' funds
24,586
16,346
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Kenneth Daniel Lipton
Director
Company Registration No. 14348607
PAYCROSS LIMITED
Notes to the Accounts
for the year ended 31 December 2025
PAYCROSS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14348607. The registered office is 72A SUTHERLAND AVENUE, WESTERHAM, KENT, TN16 3HG, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
Expenditure on research and development is written off in the year in which it is incurred.
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Tangible fixed assets
Computer equipment
PAYCROSS LIMITED
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
16,000
16,657
Amounts due from group undertakings etc.
2,869
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
10,229
Loans from directors
1,121
187
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).