Work Interiors UK Limited Filleted Accounts Cover |  |

| Work Interiors UK Limited |
| Company No. 10553563 |
| Unaudited Accounts |
| 31 January 2025 |

Work Interiors UK Limited Balance Sheet Registrar |  |

at | 31 January 2025 |  |  |  |  |  |  |  |  |
Company No. | 10553563 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 37,181 |  |  |  | 21,759 |  |
Creditors: Amounts falling due within one year |  | (20,365) |  |  |  | (10,608) |  |
Net current assets |  | 16,816 |  |  |  | 11,151 |  |
Total assets less current liabilities |  | 16,816 |  |  |  | 11,151 |  |
Accruals and deferred income |  | (950) |  |  |  | (950) |  |
|  |  |  |  |  | 15,866 |  |  |  | 10,201 |  |
Capital and reserves |  | 15,866 |  |  |  | 10,201 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Work Interiors UK Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 10553563 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 8 Clos Cromwell |  |  |  |  |
| Cardiff |  |  |  |  |
| CF14 6QN |  |  |  |  |
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 15 October 2025 and signed on its behalf by: |  |
P.E. Dennis - Director |  |  |  |  |  |

Work Interiors UK Limited 10553563 31 January 2025 01 February 2024 false 15 October 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was Film set sourcing. 10553563 2024-02-01 2025-01-31 10553563 2025-01-31 10553563 2024-01-31 10553563 core:WithinOneYear 2025-01-31 10553563 core:WithinOneYear 2024-01-31 10553563 2023-02-01 2024-01-31 10553563 countries:UnitedKingdom 2024-02-01 2025-01-31 10553563 bus:RegisteredOffice 2024-02-01 2025-01-31 10553563 2024-02-01 10553563 bus:Micro-entities 2024-02-01 2025-01-31 10553563 bus:FullAccounts 2024-02-01 2025-01-31 10553563 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10553563 bus:Director2 2024-02-01 2025-01-31 10553563 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure