Company registration number 13525043 (England and Wales)
ALEX PAYNE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ALEX PAYNE CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
77
1,250
Current assets
28,542
35,395
Creditors: amounts falling due within one year
(14,551)
(22,031)
Net current assets
13,991
13,364
Total assets less current liabilities
14,068
14,614
Accruals and deferred income
(1,803)
(1,908)
Net assets
12,265
12,706
Capital and reserves
12,265
12,706
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made advances to a director amounting to £26,339 (2025 : £23,814). | | | | |
Repayments received during the year amounted to £34,460 (2025 : £15,693). | | | | | |
At 31 March 2026 the balance outstanding was £Nil (2025 : £8,121). | | | | | |
The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements. |
|
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Alex Payne Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Wild Oaks Drive, Thornton-Cleveleys, Lancashire, United Kingdom, FY5 5BP.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ALEX PAYNE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 November 2026
Mr A M D Payne
Director
Company registration number 13525043 (England and Wales)