M J PAYNE LTD.

Company Information
for the year from 1 September 2025 to 31 August 2026


Registered Number	10936116 (England and Wales)

M J PAYNE LTD.

Balance Sheet as at
31 August 2026

	2026 £	2025 £
Assets
Current Assets	32,544	22,672
Prepayments and accrued income	464	-
	33,008	22,672
Capital, Reserves and Liabilities
Capital and reserves	21,394	16,201
Provisions for liabilities	8,052	5,031
Creditors amounts falling due within one year	3,562	1,440
	33,008	22,672

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2026, and are signed on its behalf by:

PAYNE, Matthew, Mr.
Director
Registered Company No. 10936116