Company Accounts and Tax Online 03239783 Board of Directors 1.10.24 30.9.25 30.9.25 false iso4217:GBP xbrli:pure 03239783 2023-10-01 2024-09-30 03239783 2025-09-30 03239783 2024-10-01 2025-09-30 03239783 2024-09-30 03239783 countries:EnglandWales 2024-10-01 2025-09-30 03239783 curr:PoundSterling 2024-10-01 2025-09-30 03239783 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03239783 uk-bus:Micro-entities 2024-10-01 2025-09-30 03239783 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03239783 uk-bus:FullAccounts 2024-10-01 2025-09-30 03239783 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 03239783 uk-bus:Director1 2024-10-01 2025-09-30 03239783 uk-bus:Director1 2024-10-01 03239783 uk-bus:Director1 2025-09-30 03239783 core:AfterOneYear 2025-09-30 03239783 core:AfterOneYear 2024-09-30 03239783 core:WithinOneYear 2025-09-30 03239783 core:WithinOneYear 2024-09-30 03239783 core:WithinOneYear 2024-10-01 2025-09-30 03239783 core:AfterOneYear 2025-09-30 03239783 core:AfterOneYear 2024-09-30 03239783 core:AfterOneYear 2024-10-01 2025-09-30 03239783 core:ShareCapital 2025-09-30 03239783 core:ShareCapital 2024-09-30 03239783 core:RevaluationReserve 2025-09-30 03239783 core:RevaluationReserve 2024-09-30 03239783 core:RetainedEarningsAccumulatedLosses 2025-09-30 03239783 core:RetainedEarningsAccumulatedLosses 2024-09-30 03239783 1 2024-10-01 2025-09-30

# WORKNET SOLUTIONS LIMITED

## Company Registration Number:
03239783 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# WORKNET SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# WORKNET SOLUTIONS LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Alastair Stanley Rogers
Registered office: |  | St Olave House All Saints Road Creeting St Mary Ipswich. Suffolk. IP6 8NQ
Company Registration Number: |  | 03239783 (England and Wales)

# WORKNET SOLUTIONS LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Website development and support

Political and charitable donations

none

Company policy on the employment of disabled persons

no

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Alastair Stanley Rogers

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Alastair Stanley Rogers
Status: Director

# WORKNET SOLUTIONS LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 3,017 | 3,012
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 71 | 74
Cost of Materials | ( 1,033 ) | ( 1,095 )
Staff Costs | ( 450 ) | ( 450 )
Depreciation and Writeoffs | ( 88 ) | ( 83 )
Other charges | ( 1,235 ) | ( 1,614 )
Tax on Profit | ( 0 ) | ( 152 )
Profit or (Loss) for Period | 282 | ( 308 )

# WORKNET SOLUTIONS LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 87
Current assets: | 15,516 | 14,893
Prepayments and accrued income: | 268 | 268
Creditors: amounts falling due within one year: | ( 6,437 ) | ( 6,183 )
Net current assets (liabilities): | 9,347 | 8,978
Total assets less current liabilities: | 9,347 | 9,065
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 9,347 | 9,065
Capital and reserves: | 9,347 | 9,065

# WORKNET SOLUTIONS LIMITED

## Balance sheet continued

For the year ending 30 September 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 5 February 2026
And Signed On Behalf Of The Board By:

Name: Alastair Stanley Rogers
Status: Director

The notes form part of these financial statements

# WORKNET SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# WORKNET SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No