=== PAGE 1 === 18/07/2025, 13:39 Month 1 PAYE statement - Business tax account - GOV.UK È GOV.UK Business tax account Sign out (/business-account/epaye/signout) BETA This is a trial service for PAYE for employers. Home Manage account Messages Help and contact Period 6 Apr to 5 May 2024 Month 1 PAYE User name statement TINA DAVIS Your information Due date 22 May 2024 Monthly summary amount Employer scheme name: due FM GROUP SERVICES LTD Employer PAYE Total charges £37,294.04 reference: 475/MB83464 Total credits £0.00 Accounts Office reference: Total payments £37,294.04 475PL01298570 Total amount due £0.00 Variable Direct Debit set up: No Charges Payment plan set up: No Full Payment Submission (FPS) View and change your details (/contact/paye/475/MB8346 Charge type Charge amount 4/aboutyourclient) Income Tax £3,683.00 Employer's NICs £1,439.36 PAYE for employers Employees' NI deductions £446.28 records Total amount due from FPS £5,568.64 Annual statements (/business- https://www.tax.service.gov.uk/business-account/epaye/statements/2024-25/1 1/3 === PAGE 2 === 18/07/2025, 13:39 Month 1 PAYE statement - Business tax account - GOV.UK Construction Industry Scheme (CIS) account/epaye/statements) Payment history Charge type Charge amount (/business- account/epaye/payment- CIS £31,724.00 history/2025-26) Upcoming payments Total amount due from CIS £31,724.00 (/business- account/epaye/upcoming- Other charges payments) Overdue payments (/business- Charge type Charge account/epaye/overdue- amount