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Registered Number: 08362250
England and Wales

 

 

 

WORKER BEE MEDIA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Colin Stone
Registered Number 08362250
Registered Office 204 Mauldeth Rd
Burnage
Manchester
M19 1AJ
Accountants Purcell & Co Accountants Ltd
204 Mauldeth Rd
Burnage
Manchester
M19 1AJ
Bankers HSBC
2-4 St Anne's Square
Manchester
M2 7HD

1
  2025   2024
    £ £   £ £
Fixed assets   1,465      1,953 
Current assets 58,804      70,529   
Creditors: amount falling due within one year (6,210)     (6,838)  
Net current assets   52,594      63,691 
Total assets less current liabilities   54,059      65,644 
Net assets   54,059      65,644 
 

         
Capital and reserves   54,059      65,644 
 
NOTES TO THE ACCOUNTS

General Information
Worker Bee Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08362250, registration address 204 Mauldeth Rd, Burnage, Manchester, M19 1AJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2024 5,346    5,346 
Additions  
Disposals  
At 31 January 2025 5,346    5,346 
Depreciation
At 01 February 2024 3,393    3,393 
Charge for year 488    488 
On disposals  
At 31 January 2025 3,881    3,881 
Net book values
Closing balance as at 31 January 2025 1,465    1,465 
Opening balance as at 01 February 2024 1,953    1,953 


3.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 May 2025 and were signed by:


--------------------------------
Colin Stone
Director
2