FreeAgent 482eb469265539a76268810216c7f6beadb769a7 false No description of principal activity 01 December 2024 30 November 2025 15310171 2024-12-01 2025-11-30 15310171 uk-bus:Director1 2024-12-01 2025-11-30 15310171 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15310171 uk-bus:Micro-entities 2024-12-01 2025-11-30 15310171 uk-bus:FullAccounts 2024-12-01 2025-11-30 15310171 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15310171 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-12-01 2025-11-30 15310171 2024-12-01 15310171 2025-11-30 15310171 uk-core:CurrentFinancialInstruments 2025-11-30 15310171 uk-core:Non-currentFinancialInstruments 2025-11-30 15310171 2023-11-27 2024-11-30 15310171 2024-11-30 15310171 uk-core:CurrentFinancialInstruments 2024-11-30 15310171 uk-core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:pure

# M Payne Consulting Ltd

Unaudited financial statements for the year ended 30 November 2025

## Company information

M Payne Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 15310171.

The company's registered office is: Russets Dell Road, Finchampstead, Wokingham, RG40 3TB, United Kingdom.

## Balance Sheet

#### as at 30 November 2025

|  | 2025 |  | 12 months to 30 Nov 24
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 21,716.84 |  | 29,087.92 |
Current assets | 4,552.56 |  | 73,164.66 |
Prepayments and accrued income | 306.91 |  | 1,509.33 |
Creditors: amounts falling due within one year | (15,378.36) |  | (54,313.40) |
Net current assets / (liabilities) |  | (10,518.89) |  | 20,360.59
Total assets less current liabilities |  | 11,197.95 |  | 49,448.51
Accruals and deferred income |  | (34.00) |  | (34.00)
Net assets |  | 11,163.95 |  | 49,414.51
Capital and reserves |  | 11,163.95 |  | 49,414.51

For the year ending 30 November 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:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Mark Payne
22 August 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (12 months to 30 Nov 24: 2).

2. Director Advances Credits Note

   In the year the business made an advance to Director Mark Payne of £83.78 and £5,009.44 as a result of expense overpayments and through use of the Director Loan Account. This balance was fully repaid on 7 Jul 26.