Registered Number 02520503

THE WORKROOM LIMITED

Micro-entity Accounts

31 May 2025

THE WORKROOM LIMITED Registered Number 02520503

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025 2024
£ £
Fixed Assets
32,883
39,258
Current Assets
362,150
460,154
Creditors: amounts falling due within one year
(48,351)
(72,817)
Net current assets (liabilities)
313,799
387,337
Total assets less current liabilities
346,682
426,595
Total net assets (liabilities)
346,682
426,595
Capital and reserves
346,682
426,595
  • For the year ending 31 May 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2025

And signed on their behalf by:
Brigid Jane Patricia McMullen, Director

THE WORKROOM LIMITED Registered Number 02520503

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025 2024
Average number of employees during the period 2 2