Wardour Workshops Limited

Registered number: 4002450

	2025	2024
	£	£
Fixed assets	16,793	18,867

Current assets	64,343	338,021
Prepayments and accrued income	665	580
Creditors: Amounts Falling Due Within One Year	(36,292 )	(312,308 )

NET CURRENT ASSETS	28,716	26,293

TOTAL ASSETS LESS CURRENT LIABILITIES	45,509	45,160

Accruals and deferred income	(5,492 )	(28,386 )

NET ASSETS	40,017	16,774

CAPITAL AND RESERVES	40,017	16,774

Notes

1. General Information

Wardour Workshops Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4002450 . The registered office is Unit 13 Semley Industrial Estate, Semley, Wiltshire, SP7 9AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Dominic Parish

Director

30/10/2025