Companies House 2024-07-01 2025-06-30 false 03173240 2025-06-30 03173240 2024-07-01 2025-06-30 03173240 2023-07-01 2024-06-30 03173240 uk-bus:Director1 2024-07-01 2025-06-30 03173240 uk-bus:Director2 2024-07-01 2025-06-30 03173240 2024-07-01 2025-06-30 03173240 uk-bus:Micro-entities 2024-07-01 2025-06-30 03173240 uk-bus:FullAccounts 2024-07-01 2025-06-30 03173240 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03173240 2024-06-30 03173240 uk-core:WithinOneYear 2025-06-30 03173240 uk-core:WithinOneYear 2024-06-30 03173240 uk-core:AfterOneYear 2025-06-30 03173240 1 2024-07-01 2025-06-30 03173240 2 2024-07-01 2025-06-30 03173240 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 03173240

WORTHSIDE PROPERTY SERVICES LIMITED

Micro-entity Accounts

30 June 2025

## WORTHSIDE PROPERTY SERVICES LIMITED Registered Number 03173240

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 69,954 | 71,430
Current Assets |  | 21,832 | 29,692
Net current assets (liabilities) |  | 21,832 | 29,692
Total assets less current liabilities |  | 91,786 | 101,122
Accruals and deferred income |  | (23,000) | (29,786)
Total net assets (liabilities) |  | 68,786 | 71,336
Capital and reserves |  | 68,786 | 71,336

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2026

And signed on their behalf by:
Gary John Wilks, Director

## WORTHSIDE PROPERTY SERVICES LIMITED Registered Number 03173240

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2