John David Payne Limited

Lumb Accountancy Services Limited

Chartered Certified Accountants

New Hall Hey Business Centre

New Hall Hey Road

Rawtenstall

Lancashire

BB4 6HL

Registered number: 13875937

	2026	2025
	£	£

Current assets	22,758	10,046
Creditors: Amounts Falling Due Within One Year	(10,419 )	(5,120 )

NET CURRENT ASSETS	12,339	4,926

TOTAL ASSETS LESS CURRENT LIABILITIES	12,339	4,926

Accruals and deferred income	(1,006 )	(1,006 )

NET ASSETS	11,333	3,920

CAPITAL AND RESERVES	11,333	3,920

Notes

1. General Information

John David Payne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13875937 . The registered office is 5 Hargreaves Court, Rossendale, BB4 9QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Dr John Payne

Director

15 October 2026