Pay2u Limited
Company Information
for the year ended 31 March 2026
Company Number
10038254 (England and Wales)
Registered Office
11 Woburn Grove
Hartlepool
Cleveland
TS25 1HD
England
Pay2u Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
364
10,818
Creditors: amounts falling due within one year
10,388
(1,037)
Net current assets
10,752
18,819
Called up share capital
100
100
Profit and loss account
10,652
18,720
Shareholders' funds
10,752
18,820
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 October 2026 and were signed on its behalf by
Susan Ann Welsh
Director
Company Registration No. 10038254
Pay2u Limited
Notes to the Accounts
for the year ended 31 March 2026
Pay2u Limited is a private company, limited by shares, registered in England and Wales, registration number 10038254. The registered office is 11 Woburn Grove, Hartlepool, Cleveland, TS25 1HD, England.
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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2025: 2).