WURKA LTD

Company Registration Number:
07694231 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

WURKA LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WURKA LTD

Company Information

for the Period Ended 05 April 2025




Director: dave flaunty
Registered office: 3
Hardy Road
Greatstone
New Romney
TN28 8SF
Company Registration Number: 07694231 (England and Wales)

WURKA LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
dave flaunty

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: dave flaunty
Status: Director

Name: david Flaunty
Status: Director

WURKA LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 44,617 53,519
Cost of Materials ( 14,889 ) ( 10,952 )
Staff Costs ( 19,810 ) ( 28,930 )
Depreciation and Writeoffs ( 5,855 ) ( 5,700 )
Other charges - ( 11,703 )
Tax on Profit ( 217 ) ( 364 )
Profit or (Loss) for Period 3,846 ( 4,130 )

WURKA LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 16,515 21,230
Current assets: 16,327 21,445
Creditors: amounts falling due within one year: ( 9,144 ) ( 10,139 )
Net current assets (liabilities): 7,183 11,306
Total assets less current liabilities: 23,698 32,536
Accruals and deferred income: ( 20,094 ) ( 24,333 )
Total net assets (liabilities): 3,604 8,203
Capital and reserves: 3,604 8,203

WURKA LTD

Balance sheet continued

For the year ending 5 April 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 7 January 2026
And Signed On Behalf Of The Board By:

Name: dave flaunty
Status: Director

Name: david Flaunty
Status: Director

The notes form part of these financial statements

WURKA LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 2

WURKA LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No