
PAGE 1
30/09/2026
Page :
1
of
1
Date :
Leo's Landscaping & Gardening Limited
Time :
12:54:49
Form P32 - Employer Payment Record
Tax Month From:
6
Date From:
06/09/2026
Tax District/Reference:
120/KE33249
Tax Month To:
6
Date To:
05/10/2026
Accounts Office Reference:
120PS02401403
1 - PAYE Income Tax:
621.60
2 - Student/Postgraduate Loan Deductions:
0.00
( 1 + 2 )
621.60
3 - Net Income Tax:
4 - Gross National Insurance:
904.31
5 - Employment Allowance:
655.61
6 - Total SMP Recovered:
0.00
0.00
7 - NIC Compensation on SMP (if due):
8 - Total SPP Recovered:
0.00
9 - NIC Compensation on SPP (if due):
0.00
10 - Total ShPP Recovered:
0.00
11 - NIC Compensation on ShPP (if due):
0.00
12 - Total SAP Recovered:
0.00
13 - NIC Compensation on SAP (if due):
0.00
14 - Total SNCP Recovered:
0.00
15 - NIC Compensation on SNCP (if due):
0.00
17 - NIC Compensation on SPBP (if due):
0.00
18 - Total NIC Deductions:
0.00
( 4 minus 5 minus 18 )
20 - Apprenticeship Levy:
0.00
21 - Termination Payments Class 1A NICs
0.00
23 - Total Amount Due:
870.30
( 3 + 19 + 20 + 21 )
22 - Employer NI to Pay:
0.00
19 - Net National Insurance:
248.70
16 - Total SPBP Recovered:
0.00
Note:  If there is a value in box 18 displayed above you must submit an Employer's Payment Summary (EPS) to HMRC.
Tax Refund Received
0.00
Parental Payments Funding Received
0.00
Total SMP
0.00
Total SPP
0.00
Total ShPP
0.00
Total SAP
0.00
Total SNCP
0.00
Total SPBP
0.00
Small Employer Statutory NIC Compensation Percentage
9.00
You can pay your employers' PAYE and National Insurance online at
%
https://www.tax.service.gov.uk/pay-online/epaye
