Registration number: 12216079

Payne Property Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Payne Property Limited

Company Information

Director

J G Payne

Registered office

Titleworth House Alexandra Place Guildford Surrey GU1 3QH

Accountants

Hazlewoods LLP Windsor House Bayshill Road Cheltenham GL50 3AT

Payne Property Limited

(Registration number: 12216079)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,965,917	905,424
Current assets	16,310	494,335
Prepayments and accrued income	1,648	-
Creditors: Amounts falling due within one year	(1,152,364)	(527,617)
Net current liabilities	(1,134,406)	(33,282)
Total assets less current liabilities	831,511	872,142
Creditors: Amounts falling due after more than one year	(880,129)	(896,323)
	(48,618)	(24,181)
Capital and reserves	(48,618)	(24,181)

Payne Property Limited

(Registration number: 12216079)
Balance Sheet as at 31 December 2025

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Titleworth House
Alexandra Place
Guildford
Surrey
GU1 3QH
England

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	1	1

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2026
 

......................................... J G Payne Director