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12135131falseHuman resources provision and management of human resources functions2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12135131






PEOPLE & WORK LTD


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025


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


ACCOUNTS
FOR THEYEARENDED31/08/2025



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		-


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




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%




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 .




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1