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REGISTERED NUMBER: 04772270















Social Works Limited

Unaudited Financial Statements for the Year Ended 31st March 2025






Social Works Limited (Registered number: 04772270)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Social Works Limited

Company Information
for the year ended 31st March 2025







DIRECTORS: J Buttle
Miss J Orgill



REGISTERED OFFICE: 8, Blandfield Road
London
SW12 8BG



REGISTERED NUMBER: 04772270



ACCOUNTANTS: The Decimal Place
8 Blandfield Road
London
SW12 8BG



BANKERS: Lloyds TSB
Camberwell Green
London
SE5 7AB

Social Works Limited (Registered number: 04772270)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 872 1,744
Tangible assets 5 28,162 40,417
29,034 42,161

CURRENT ASSETS
Stocks 6 - 15,800
Debtors 7 36,718 36,977
Cash at bank 20,390 -
57,108 52,777
CREDITORS
Amounts falling due within one
year

8

28,735

20,813
NET CURRENT ASSETS 28,373 31,964
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,407

74,125

CREDITORS
Amounts falling due after more than
one year

9

(56,380

)

(65,588

)

PROVISIONS FOR LIABILITIES 10 - (7,629 )
NET ASSETS 1,027 908

Social Works Limited (Registered number: 04772270)

Balance Sheet - continued
31st March 2025

2025 2024
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 12 927 808
SHAREHOLDERS' FUNDS 1,027 908

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

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

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th July 2025 and were signed on its behalf by:





J Buttle - Director


Social Works Limited (Registered number: 04772270)

Notes to the Financial Statements
for the year ended 31st March 2025

1. STATUTORY INFORMATION

Social Works Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Social Works Limited (Registered number: 04772270)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

2. ACCOUNTING POLICIES - continued

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Development
costs
£   
COST
At 1st April 2024
and 31st March 2025 3,489
AMORTISATION
At 1st April 2024 1,745
Amortisation for year 872
At 31st March 2025 2,617
NET BOOK VALUE
At 31st March 2025 872
At 31st March 2024 1,744

Social Works Limited (Registered number: 04772270)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st April 2024 338 4,921 52,840 8,292 66,391
Additions - - - 412 412
At 31st March 2025 338 4,921 52,840 8,704 66,803
DEPRECIATION
At 1st April 2024 337 4,920 12,495 8,222 25,974
Charge for year - - 12,495 172 12,667
At 31st March 2025 337 4,920 24,990 8,394 38,641
NET BOOK VALUE
At 31st March 2025 1 1 27,850 310 28,162
At 31st March 2024 1 1 40,345 70 40,417

6. STOCKS
2025 2024
£    £   
Work-in-progress - 15,800

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade debtors 35,757 26,299
Directors' current accounts 961 4,785
Interest in suspense - 5,893
36,718 36,977

Social Works Limited (Registered number: 04772270)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 1,034
Tax 15,638 5,486
Social security and other taxes 2,153 4,015
VAT 5,346 5,514
Other creditors - 2,000
Accruals and deferred income 5,598 2,764
28,735 20,813

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2025 2024
£    £   
Bank loans - 2-5 years 14,695 15,310
Hire purchase contracts 41,685 50,278
56,380 65,588

10. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax - 7,629

Deferred
tax
£   
Balance at 1st April 2024 7,629
Provided during year (7,629 )
re : accelerated capital
allowances
Balance at 31st March 2025 -

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 shares £1 100 100

Social Works Limited (Registered number: 04772270)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

12. RESERVES
Retained
earnings
£   

At 1st April 2024 808
Profit for the year 54,119
Dividends (54,000 )
At 31st March 2025 927