Theworkworks Limited

Theworkworks Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 13274110 Theworkworks Limited
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	3,683	3,683
	3,683	3,683
Current assets
Cash at bank and in hand	120	120
Net current assets	120	120

Total assets less current liabilities	3,803	3,803
Creditors: amount falling due after more than one year	(17,196)	(17,196)
Net assets	(13,393)	(13,393)

Capital and reserves
Called up share capital	2	2
Profit and loss account	(13,395)	(13,395)
Shareholders' funds	(13,393)	(13,393)

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 December 2025 and were signed by:

-------------------------------
Godfred Frimpong
Director

1

Theworkworks Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Theworkworks Limited is a private company, limited by shares, registered in England and Wales, registration number 13274110, registration address 12A Alexandra Square, London, SM4 5NJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2

Registered Number: 13274110
England and Wales
Dormant Accounts

for the year ended 31 March 2025
for
THEWORKWORKS LIMITED