WORSWICK BROWN ACCOUNTING SERVICES LIMITED

Company Registration Number:
07830415 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WORSWICK BROWN ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WORSWICK BROWN ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: TRACEY BROWN
Registered office: 9
Lodge Road
Orrell
Wigan
WN5 7AT
Company Registration Number: 07830415 (England and Wales)

WORSWICK BROWN ACCOUNTING SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 2,500
Total fixed assets: 0 2,500
Current assets
Cash at bank and in hand: 0 4,163
Total current assets: 0 4,163
Net current assets (liabilities): 0 4,163
Total assets less current liabilities: 0 6,663
Total net assets (liabilities): 0 6,663

The notes form part of these financial statements

WORSWICK BROWN ACCOUNTING SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1 ) 6,662
Shareholders funds: 0 6,663

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: TRACEY BROWN
Status: Director

The notes form part of these financial statements

WORSWICK BROWN ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WORSWICK BROWN ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

WORSWICK BROWN ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

WORSWICK BROWN ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 5,000 5,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 5,000 5,000
Depreciation
At 01 April 2024 2,500 2,500
Charge for year 2,500 2,500
On disposals - -
Other adjustments - -
At 31 March 2025 5,000 5,000
Net book value
At 31 March 2025 0 0
At 31 March 2024 2,500 2,500