The Local Payroll Company Limited

Registered number: 07455532

	2025	2024
	£	£
Fixed assets	35,906	7,879

Current assets	221,839	214,079
Prepayments and accrued income	2,600	1,869
Creditors: Amounts Falling Due Within One Year	(53,461 )	(52,274 )

NET CURRENT ASSETS	170,978	163,674

TOTAL ASSETS LESS CURRENT LIABILITIES	206,884	171,553

Accruals and deferred income	(1,723 )	(1,711 )

NET ASSETS	205,161	169,842

CAPITAL AND RESERVES	205,161	169,842

Notes

1. General Information

The Local Payroll Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07455532 . The registered office is 16 Napier House, Elva Way, Bexhill-on-Sea, East Sussex, TN39 5BF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 8)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M A Godwin

Director

15 September 2026