Registrar

Registration number: 04134388

IWK Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

IWK Limited

Company Information

Director

I W Kirton

Registered office

12 Clockhouse Way Braintree Essex CM7 3RE

Accountants

Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

IWK Limited

(Registration number: 04134388)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	701,801	701,996
Current assets	1,025	2,753
Prepayments and accrued income	395	154
Creditors: Amounts falling due within one year	(24,519)	(24,162)
Net current liabilities	(23,099)	(21,255)
Total assets less current liabilities	678,702	680,741
Creditors: Amounts falling due after more than one year	(635,750)	(655,750)
Accruals and deferred income	(4,946)	(1,764)
	38,006	23,227
Capital and reserves	38,006	23,227

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2025
 

I W Kirton
Director

IWK Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).