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
37,18121,759
Creditors: Amounts falling due within one year
(20,365)
(10,608)
Net current assets
16,81611,151
Total assets less current liabilities
16,81611,151
Accruals and deferred income
(950)
(950)
15,86610,201
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 Limited1055356331 January 202501 February 2024false15 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Film set sourcing. 105535632024-02-012025-01-31105535632025-01-31105535632024-01-3110553563core:WithinOneYear2025-01-3110553563core:WithinOneYear2024-01-31105535632023-02-012024-01-3110553563countries:UnitedKingdom2024-02-012025-01-3110553563bus:RegisteredOffice2024-02-012025-01-31105535632024-02-0110553563bus:Micro-entities2024-02-012025-01-3110553563bus:FullAccounts2024-02-012025-01-3110553563bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3110553563bus:Director22024-02-012025-01-3110553563bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure