The Works Building & Construction Ltd

Registered number: 11269887

	2025	2024
	£	£
Fixed assets	65,588	53,699

Current assets	89,344	69,962
Prepayments and accrued income	4,000	6,083
Creditors: Amounts Falling Due Within One Year	(39,809 )	(26,658 )

NET CURRENT ASSETS	53,535	49,387

TOTAL ASSETS LESS CURRENT LIABILITIES	119,123	103,086

Creditors: Amounts Falling Due After More Than One Year	(5,718 )	(23,367 )
Accruals and deferred income	(1,140 )	(1,965 )

NET ASSETS	112,265	77,754

CAPITAL AND RESERVES	112,265	77,754

Notes

1. General Information

The Works Building & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11269887 . The registered office is 219 Carmel Road North, Darlington, DL3 9TF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Kai Hillary

Director

3rd December 2025