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ALDERLEY PAYROLL SERVICES LIMITED
Company Registration Number
05694422
(England and Wales)
Unaudited Micro-Entity Accounts
For the period 1 February 2025 to 31 January 2026
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
ALDERLEY PAYROLL SERVICES LIMITED
2

Contents

Profit and Loss Account3
Balance Sheet4
Statement of Compliance5
Notes to the Financial Statements6–8
ALDERLEY PAYROLL SERVICES LIMITED
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Profit and Loss Account

For the period 1 February 2025 to 31 January 2026

2026
£		 2025
£
Turnover235,718190,584
Cost of raw materials and consumables00
Staff costs(160,805)(113,961)
Depreciation and amounts written off(1,007)(2,382)
Other charges(25,495)(15,912)
Other operating income00
Profit before taxation 48,411 58,329
Tax on profit (9,198) (11,707)
Profit for the financial year 39,213 46,622
ALDERLEY PAYROLL SERVICES LIMITED
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Balance Sheet

As at 31 January 2026

2026
£		 2025
£
Fixed assets 67 81
Current assets 59,266 64,317
Creditors: amounts falling due within one year (28,859) (33,901)
Net current assets (liabilities) 30,407 30,416
Total assets less current liabilities 30,474 30,497
Creditors: amounts falling due after more than one year (690) (590)
Total net assets (liabilities) 29,784 29,907
Capital and reserves 29,784 29,907
ALDERLEY PAYROLL SERVICES LIMITED
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Balance Sheet Continued

For the period ended 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 19 October 2026.

Leslie Raymond Lloyd
Director
ALDERLEY PAYROLL SERVICES LIMITED
6

Notes to the Financial Statements

For the period 1 February 2025 to 31 January 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Principal activity

The principal activity of the company during the period was Payroll bureau.

ALDERLEY PAYROLL SERVICES LIMITED
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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

ALDERLEY PAYROLL SERVICES LIMITED
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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 7 (previous period: 7)