1 November 2024 false No description of principal activity Taxfiler 2024.6 12323348 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12323348 2024-10-31 12323348 2024-11-01 2025-10-31 12323348 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12323348 business:FilletedAccounts 2024-11-01 2025-10-31 12323348 2025-10-31 12323348 2024-10-31 12323348 core:WithinOneYear 2025-10-31 12323348 core:WithinOneYear 2024-10-31 12323348 core:AfterOneYear 2025-10-31 12323348 core:AfterOneYear 2024-10-31 12323348 countries:EnglandWales 2024-11-01 2025-10-31 12323348 business:RegisteredOffice 2024-11-01 2025-10-31 12323348 2023-11-01 2024-10-31 12323348 business:Micro-entities 2024-11-01 2025-10-31 12323348 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12323348 (England and Wales)
The Worx (Lakes) Limited Filleted accounts for the year ended 31 October 2025
The Worx (Lakes) Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
168,145
169,264
Current assets
18,674
22,549
Creditors: amounts falling due within one year
(10,722)
(20,085)
Net current assets
7,952
2,464
Total assets less current liabilities
176,097
171,728
Creditors: amounts falling due after more than one year
(102,569)
(125,475)
Net assets
73,528
46,253
Capital and reserves
73,528
46,253
NOTES TO THE ACCOUNTS
1 Statutory information
The Worx (Lakes) Limited is a private company, limited by shares, registered in England and Wales, registration number 12323348. The registered office is The Worx, Under Loughrigg, Ambleside, Cumbria, LA22 9LH.
2 Average number of employees
During the year the average number of employees was 0 (2024: 1).
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 February 2026
Mr I Dutton Director Company Registration No. 12323348
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