1 June 2024 false No description of principal activity Taxfiler 2024.6 06911654 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06911654 2024-05-31 06911654 2024-06-01 2025-05-31 06911654 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06911654 business:FilletedAccounts 2024-06-01 2025-05-31 06911654 2025-05-31 06911654 business:Director1 2024-06-01 2025-05-31 06911654 business:RegisteredOffice 2024-06-01 2025-05-31 06911654 2024-05-31 06911654 core:WithinOneYear 2025-05-31 06911654 core:WithinOneYear 2024-05-31 06911654 countries:EnglandWales 2024-06-01 2025-05-31 06911654 2023-06-01 2024-05-31 06911654 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06911654 (England and Wales)
Attachment Works Limited Unaudited accounts for the year ended 31 May 2025
Attachment Works Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Attachment Works Limited Company Information for the year ended 31 May 2025
Director
Helen Johnson
Company Number
06911654 (England and Wales)
Registered Office
Quarry House Knabb Hall Lane Matlock Derbyshire DE4 5FS United Kingdom
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Attachment Works Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
5,052
6,736
Current assets
215,150
115,512
Prepayments and accrued income
2,353
2,087
Creditors: amounts falling due within one year
(42,406)
(21,672)
Net current assets
175,097
95,927
Total assets less current liabilities
180,149
102,663
Accruals and deferred income
(840)
(840)
Net assets
179,309
101,823
Capital and reserves
179,309
101,823
NOTES TO THE ACCOUNTS
1 Statutory information
Attachment Works Limited is a private company, limited by shares, registered in England and Wales, registration number 06911654. The registered office is Quarry House, Knabb Hall Lane, Matlock, Derbyshire, DE4 5FS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2025
Helen Johnson Director Company Registration No. 06911654
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