The Workshop Newark Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15694744

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		868

			868
CURRENT ASSETS
Cash at bank and in hand		2,474

		2,474
Creditors: Amounts Falling Due Within One Year	5	(6,742 )

NET CURRENT ASSETS (LIABILITIES)			(4,268 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,400 )

NET LIABILITIES			(3,400 )

CAPITAL AND RESERVES
Called up share capital	6		120
Profit and Loss Account			(3,520 )

SHAREHOLDERS' FUNDS			(3,400)

For the year ending 30 April 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Chris Inola-Judd

Director

22 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

The Workshop Newark Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15694744 . The registered office is Office 11 Navigation Business Centre, 48 Mill Gate, Newark, Nottinghamshire, NG24 4TS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 30 April 2024	-
Additions	910

As at 30 April 2025	910

Depreciation
As at 30 April 2024	-
Provided during the period	42

As at 30 April 2025	42

Net Book Value
As at 30 April 2025	868

As at 30 April 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	6,742

6. Share Capital

	2025
	£
Allotted, Called up and fully paid	120