WORKPLACE LAW PROPERTY INVESTMENTS LIMITED

Company Registration Number:
09096849 (England and Wales)

Unaudited abridged accounts for the year ended 29 December 2024

Period of accounts

Start date: 01 January 2024

End date: 29 December 2024

WORKPLACE LAW PROPERTY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 29 December 2024

Balance sheet
Notes

WORKPLACE LAW PROPERTY INVESTMENTS LIMITED

Balance sheet

As at 29 December 2024


Notes
2024
18 months to 31 December 2023


£
£
Fixed assets
Tangible assets: 3 39,171 52,589
Investments: 4 900,000 900,000
Total fixed assets: 939,171 952,589
Current assets
Debtors:   5,438 103,961
Cash at bank and in hand: 8,198 6,949
Total current assets: 13,636 110,910
Creditors: amounts falling due within one year:   (53,923) (52,669)
Net current assets (liabilities): (40,287) 58,241
Total assets less current liabilities: 898,884 1,010,830
Creditors: amounts falling due after more than one year:   (28,849) (32,049)
Total net assets (liabilities): 870,035 978,781
Capital and reserves
Called up share capital: 1,001 1,001
Share premium account: 899,000 899,000
Profit and loss account: (29,966) 78,780
Shareholders funds: 870,035 978,781

The notes form part of these financial statements

WORKPLACE LAW PROPERTY INVESTMENTS LIMITED

Balance sheet statements

For the year ending 29 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: D G Sharp
Status: Director

The notes form part of these financial statements

WORKPLACE LAW PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost and 25% on reducing balance

Valuation and information policy

Investment property Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Other accounting policies

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. Hire purchase and leasing commitments Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. Going concern The directors have considered the financial position of the company and believe it is well placed to manage its business risks successfully. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of preparation in preparing the financial statements.

WORKPLACE LAW PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

2. Employees

2024 18 months to 31 December 2023
Average number of employees during the period 2 2

WORKPLACE LAW PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 56,700
At 29 December 2024 56,700
Depreciation
At 01 January 2024 4,111
Charge for year 13,418
At 29 December 2024 17,529
Net book value
At 29 December 2024 39,171
At 31 December 2023 52,589

WORKPLACE LAW PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

4. Fixed investments

The director's believe the cost of the property is a fair reflection of the market value of the property as at 31 December 2024.

WORKPLACE LAW PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2024

5. Related party transactions

During the year the company was controlled by the directors.