Wirksworth News Ltd Filleted Accounts Cover
Wirksworth News Ltd
Company No. 08707246
Unaudited Accounts
30 September 2025
Wirksworth News Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
08707246
2025
2024
£
£
Fixed assets
232,234237,450
Current assets
3,824-
Prepayments and accrued income
276271
Creditors: Amounts falling due within one year
(21,134)
(4,423)
Net current liabilities
(17,034)
(4,152)
Total assets less current liabilities
215,200233,298
Creditors: Amounts falling due after more than one year
(180,000)
(200,000)
Accruals and deferred income
(687)
(726)
34,51332,572
Capital and reserves
34,513
32,572
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Wirksworth News Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08707246
Its registered office is:
8 Market Place
Wirksworth
Matlock
DE4 4ET
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 April 2026 and signed on its behalf by:
J.R. Palin - Director
Wirksworth News Ltd0870724630 September 202501 October 2024false20 April 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Property rental. 087072462024-10-012025-09-30087072462025-09-30087072462024-09-3008707246core:WithinOneYear2025-09-3008707246core:WithinOneYear2024-09-3008707246core:AfterOneYear2025-09-3008707246core:AfterOneYear2024-09-30087072462023-10-012024-09-3008707246countries:UnitedKingdom2024-10-012025-09-3008707246bus:RegisteredOffice2024-10-012025-09-30087072462024-10-0108707246bus:Micro-entities2024-10-012025-09-3008707246bus:FullAccounts2024-10-012025-09-3008707246bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3008707246bus:Director22024-10-012025-09-3008707246bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure