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Registration number: 13527652

WORK SECURE LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

WORK SECURE LTD

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

WORK SECURE LTD

(Registration number: 13527652)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

6,982

16,887

Current assets

88,199

53,237

Prepayments and accrued income

12,575

-

Creditors: Amounts falling due within one year

(38,749)

(30,001)

Net current assets

62,025

23,236

Total assets less current liabilities

69,007

40,123

Accruals and deferred income

(2,528)

(1,272)

 

66,479

38,851

Capital and reserves

66,479

38,851

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 2
St Matthews House
Haugh Lane
Hexham
Northumberland
NE46 3PU

These financial statements were authorised for issue by the Board on 19 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

 

WORK SECURE LTD

(Registration number: 13527652)
Balance Sheet as at 31 July 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2025 and signed on its behalf by:
 

.........................................
Mr Dean Ellerby
Director