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Company Registration No. 07991926 (England and Wales)

NETTPAYE LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

## NETTPAYE LIMITED

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## NETTPAYE LIMITED

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | 07991926
Registered Office | 38 YORK WAY
| SANDHURST
| GU47 9DG
2 Directors
Directors who held office during the period were:
Julie Anne HEYD
3 Principal Activity
Bookkeeping and payroll preparation

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 1
2025 | 1

## NETTPAYE LIMITED

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 100 |  |  |  | 100
Fixed Assets |  |  |  | 982 |  |  |  | 1,722
Current Assets |  | 6,920 |  |  |  | 7,592 |  |
Creditors: amounts falling due within one year |  | (5,047) |  |  |  | (4,360) |  |
Net Current Assets |  |  |  | 1,873 |  |  |  | 3,232
Total assets less current liabilities |  |  |  | 2,955 |  |  |  | 5,054
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 2,955 |  |  |  | 5,054
Capital and reserves |  |  |  | 2,955 |  |  |  | 5,054

For the period ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.
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.
Approved by the Board on 07 August 2026
JULIE HEYD
Company Registration No. 07991926