Company Registration Number 03327326 (England and Wales)
J A WORLEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
J A WORLEY LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
62,625
170,363
Current assets
679,927
506,199
Prepayments and accrued income
9,742
6,564
Creditors: amounts falling due within one year
(28,799)
(22,147)
Net current assets
660,870
490,616
Total assets less current liabilities
723,495
660,979
Accruals and deferred income
(11,072)
(3,245)
Net assets
712,423
657,734
Capital and reserves
712,423
657,734
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
3

J A Worley Limited is a private company limited by shares incorporated in England and Wales. The registered office is Court Lodge Farm, Kenward Road, Yalding, Maidstone, Kent, United Kingdom, ME18 6JP.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

J A WORLEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 September 2025
D Worley
Director
Company registration number 03327326 (England and Wales)
2025-02-28 2024-02-29 false false CCH Software CCH Accounts Production 2025.100 No description of principal activity D Worley F Mount false 03327326 2024-02-29 2025-02-28 03327326 2025-02-28 03327326 2024-02-28 03327326 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 03327326 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 03327326 2023-03-01 2024-02-28 03327326 bus:RegisteredOffice 2024-02-29 2025-02-28 03327326 bus:Director1 2024-02-29 2025-02-28 03327326 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 03327326 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 03327326 bus:Micro-entities 2024-02-29 2025-02-28 03327326 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 03327326 bus:CompanySecretary1 2024-02-29 2025-02-28 03327326 bus:FullAccounts 2024-02-29 2025-02-28 xbrli:pure xbrli:shares iso4217:GBP