Worcester Emporium Limited 15151751 false 2024-10-01 2025-03-31 2025-03-31 The principal activity of the company is retail sale of antiques including antique books in stores. Digita Accounts Production Advanced 6.30.9574.0 true 15151751 2024-10-01 2025-03-31 15151751 2025-03-31 15151751 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15151751 bus:Micro-entities 2024-10-01 2025-03-31 15151751 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-03-31 15151751 bus:FilletedAccounts 2024-10-01 2025-03-31 15151751 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-03-31 15151751 bus:RegisteredOffice 2024-10-01 2025-03-31 15151751 bus:Director1 2024-10-01 2025-03-31 15151751 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 15151751 countries:EnglandWales 2024-10-01 2025-03-31 15151751 2023-09-20 2024-09-30 15151751 2024-09-30 15151751 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15151751

Worcester Emporium Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2024 to 31 March 2025

 

Worcester Emporium Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Worcester Emporium Limited

Company Information

Director

Mr Jason Christopher Manton

Registered office

9 Fountain Court
Great Witley
Worcester
WR6 6HW

 

Worcester Emporium Limited

(Registration number: 15151751)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

10,527

5,541

Creditors: Amounts falling due within one year

(5,997)

(4,644)

Total assets less current liabilities

4,530

897

Accruals and deferred income

(2,250)

(1,800)

 

2,280

(903)

Capital and reserves

2,280

(903)

 

Worcester Emporium Limited

(Registration number: 15151751)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
9 Fountain Court
Great Witley
Worcester
WR6 6HW

These financial statements were authorised for issue by the director on 27 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

Worcester Emporium Limited

(Registration number: 15151751)
Balance Sheet as at 31 March 2025

For the financial period 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 period 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 27 November 2025
 

.........................................
Mr Jason Christopher Manton
Director