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REGISTERED NUMBER: 08464289 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

WORKPLACEWORKS LIMITED

WORKPLACEWORKS LIMITED (by shares) (Registered number: 08464289)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2


WORKPLACEWORKS LIMITED (by shares)

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mrs A Girdiefski





REGISTERED OFFICE: 2 Castle House
7 Castle Meadows
Norwich
Norfolk
NR2 1BG





REGISTERED NUMBER: 08464289 (England and Wales)






WORKPLACEWORKS LIMITED (by shares) (Registered number: 08464289)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 250,387 252,021

CURRENT ASSETS 2,611 3,489

CREDITORS
Amounts falling due within one year (11,631 ) (18,016 )
NET CURRENT LIABILITIES (9,020 ) (14,527 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

241,367

237,494

CAPITAL AND RESERVES 241,367 237,494

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mrs A Girdiefski
Balance outstanding at start of year 56,691 -
Amounts advanced - 56,691
Amounts repaid (56,691 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 56,691



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WORKPLACEWORKS LIMITED (by shares) (Registered number: 08464289)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:





Mrs A Girdiefski - Director