12135131 false Human resources provision and management of human resources functions 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12135131
PEOPLE & WORK LTD
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

PEOPLE & WORK LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
Ms A M Whelehan
REGISTERED OFFICE
6D Thornsbeach Road
Catford
London
SE6 1DX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12135131

PEOPLE & WORK LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

PEOPLE & WORK LTD

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 652 |  |  |  | 1,305
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 2,080 |  |  |  | 11,998 |  |
Cash at bank and in hand |  |  |  | 2,910 |  |  |  | 52 |  |
|  |  |  | 4,990 |  |  |  | 12,050 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 5,621 |  |  |  | 13,347 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (631) |  |  |  | (1,297)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 21 |  |  |  | 8
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 20 |  |  |  | 7
SHAREHOLDERS' FUNDS |  |  |  |  |  | 21 |  |  |  | 8
For the year ending 31/08/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ms A M Whelehan |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

PEOPLE & WORK LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/09/2024 |  | 3,402 |  | 3,402
At 31/08/2025 |  | 3,402 |  | 3,402
Depreciation |  |  |  |
At 01/09/2024 |  | 2,097 |  | 2,097
For the year |  | 653 |  | 653
At 31/08/2025 |  | 2,750 |  | 2,750
Net Book Amounts |  |  |  |
At 31/08/2025 |  | 652 |  | 652
At 31/08/2024 |  | 1,305 |  | 1,305

PEOPLE & WORK LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
PAYE control |  |  |  | - |  | 141
Other debtors |  |  |  | 2,080 |  | 11,857
|  |  |  | 2,080 |  | 11,998

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,050 |  | 10,619
PAYE control |  |  |  | 80 |  | -
Loans |  |  |  | 991 |  | 2,278
Accruals |  |  |  | 500 |  | 450
|  |  |  | 5,621 |  | 13,347

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1.00 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1
New shares issued during period: |  |  |  |  |  |
1 Ordinary shares of £1.00 each |  |  |  | 1 |  | 1