Registration number: 08937082

Workhorse Construction Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Workhorse Construction Limited

Company Information

Director

Mr Grahame O'Connor

Registered office

39 Hartslock Court Shooters Hill Pangbourne Reading Berkshire RG8 7BJ

Accountants

Vale & West Accountancy Services Limited Chartered AccountantsVictoria House 26 Queen Victoria Street Reading Berkshire RG1 1TG

Workhorse Construction Limited

(Registration number: 08937082)
Balance Sheet as at 31 March 2024

	2024 £	2023 £
Fixed assets	21,457	26,821
Current assets	348,634	338,910
Creditors: Amounts falling due within one year	(90,327)	(28,087)
Net current assets	258,307	310,823
Total assets less current liabilities	279,764	337,644
Creditors: Amounts falling due after more than one year	-	(22,436)
Accruals and deferred income	(2,850)	(2,850)
	276,914	312,358
Capital and reserves	276,914	312,358

1	General information

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

The address of its registered office is:
39 Hartslock Court
Shooters Hill
Pangbourne
Reading
Berkshire
RG8 7BJ

These financial statements were authorised for issue by the director on 15 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 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; and
•	The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Workhorse Construction Limited

(Registration number: 08937082)
Balance Sheet as at 31 March 2024 (continued)

Approved and authorised by the director on 15 September 2025
 

......................................... Mr Grahame O'Connor Director