WORK LIFE MOTHER LIMITED

Company Registration Number:
11831111 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WORK LIFE MOTHER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WORK LIFE MOTHER LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Providence Cottage
Andrews Hill
Billingshurst
England
RH14 9JS
Company Registration Number: 11831111 (England and Wales)

WORK LIFE MOTHER LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 32,339 45,213
Other Income 127 84
Cost of Materials ( 27 ) ( 95 )
Staff Costs ( 5,308 ) ( 9,100 )
Depreciation and Writeoffs ( 3,000 ) ( 3,235 )
Other charges ( 14,652 ) ( 9,653 )
Tax on Profit ( 1,570 ) ( 4,233 )
Profit or (Loss) for Period 7,909 18,981

WORK LIFE MOTHER LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 16,263 19,019
Current assets: 19,570 20,971
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,848 ) ( 5,913 )
Net current assets (liabilities): 16,722 15,058
Total assets less current liabilities: 32,985 34,077
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 32,985 34,077
Capital and reserves: 32,985 34,077

WORK LIFE MOTHER LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Elizabeth Martin
Status: Director

The notes form part of these financial statements

WORK LIFE MOTHER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

WORK LIFE MOTHER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No