ACCOUNTS - Final Accounts preparation

Registered number: 12966031

WORKWEAR INNOVATION LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

WORKWEAR INNOVATION LTD

REGISTERED NUMBER: 12966031

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	760		898
		760		898
Creditors: amounts falling due within one year	5	(992)		(992)
Net current liabilities			(232)		(94)
Total assets less current liabilities			(232)		(94)

Net liabilities			(232)		(94)

Capital and reserves
Called up share capital	6	6	6
Profit and loss account		(238)	(100)
		(232)	(94)

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WORKWEAR INNOVATION LTD

REGISTERED NUMBER: 12966031

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2025

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 December 2025.

................................................

Charlie Smith

Director

The notes on pages 3 to 4 form part of these financial statements.

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WORKWEAR INNOVATION LTD

NOTES TO THE 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. The company is dormant and did not trade in the year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Debtors

					2025	2024
					£	£


Amounts owed by joint ventures and associated undertakings	760	898
	760	898

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	860	860
Accruals and deferred income	132	132
	992	992

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WORKWEAR INNOVATION LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

6.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

6 (2024 - 6) Ordinary A Shares shares of £1.00 each	6	6

7.	Controlling party

The Company is controlled by the directors' Charlie Smith and Thomas Winfield by virtue of their shareholding as described in the directors’ report.

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