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Company Registration No. 08126178 (England and Wales)
PAYINC GROUP LIMITED Final accounts for the year ended 31 December 2025
PAYINC GROUP LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAYINC GROUP LIMITED Company Information for the year ended 31 December 2025
Director
JONES AMEGBOR
Company Number
08126178 (England and Wales)
Registered Office
Regus House Victory Way Crossways Business Park Dartford Kent DA2 6QD United Kingdom
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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PAYINC GROUP LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
5,391,995 
5,255,305 
Current assets
Debtors
7
2,496,789 
2,687,643 
Cash at bank and in hand
63,387 
459,235 
2,560,176 
3,146,878 
Creditors: amounts falling due within one year
8
(4,822,339)
(4,700,373)
Net current liabilities
(2,262,163)
(1,553,495)
Total assets less current liabilities
3,129,832 
3,701,810 
Creditors: amounts falling due after more than one year
9
(3,919,174)
(1,319,746)
Net (liabilities)/assets
(789,342)
2,382,064 
Capital and reserves
Called up share capital
10
4,555,525 
4,555,525 
Share premium
1,051,110 
1,051,110 
Profit and loss account
(6,395,977)
(3,224,571)
Shareholders' funds
(789,342)
2,382,064 
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 director acknowledges his 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 and authorised for issue on 8 July 2026 and were signed on its behalf by
JONES AMEGBOR Director Company Registration No. 08126178
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PAYINC GROUP LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PAYINC GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08126178. The registered office is Regus House Victory Way, Crossways Business Park, Dartford, Kent, DA2 6QD, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
5,255,305 
Additions
136,690 
At 31 December 2025
5,391,995 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
5,391,995 
At 31 December 2024
5,255,305 
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PAYINC GROUP LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
6,555 
1,032 
4,004 
11,591 
At 31 December 2025
6,555 
1,032 
4,004 
11,591 
Depreciation
At 1 January 2025
6,555 
1,032 
4,004 
11,591 
At 31 December 2025
6,555 
1,032 
4,004 
11,591 
Net book value
At 31 December 2025
- 
- 
- 
- 
During the year, the company disposed off its investment in a related party.
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,496,789 
2,687,643 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(45,878)
(45,878)
Other creditors
4,868,217 
4,746,251 
4,822,339 
4,700,373 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
3,919,174 
1,319,746 
10
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2,074,734 Ordinary shares of £1 each
2,074,734 
2,074,734 
2,480,791 Share Deposit of £1 each
2,480,791 
2,480,791 
4,555,525 
4,555,525 
11
Average number of employees
During the year the average number of employees was 21 (2024: 12).
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