Company registration number:
13190699
Workplace Office Logistics Limited
Unaudited filleted financial statements
28 February 2026
Workplace Office Logistics Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Workplace Office Logistics Limited
Directors and other information
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Directors |
Mrs N Cook |
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Mrs T Wilds |
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Secretary |
Mrs N Cook |
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Company number |
13190699 |
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Registered office |
Suite T2 Bates Business Centre |
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Church Road |
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Harold Wood |
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Romford |
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RM3 0JF |
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Business address |
34 Park Crescent |
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Horncurch |
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Essex |
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RM11 1BJ |
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Accountants |
DK Accounting Solutions Limited |
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Suite T2 Bates Business Centre |
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Church Road |
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Harold Wood |
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Romford |
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RM3 0JF |
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Workplace Office Logistics Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Workplace Office Logistics Limited
Year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Workplace Office Logistics Limited for the year ended 28 February 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the board of directors of Workplace Office Logistics Limited, as a body, in accordance with the terms of our engagement letter dated 27 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Workplace Office Logistics Limited and state those matters that we have agreed to state to the board of directors of Workplace Office Logistics Limited as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Workplace Office Logistics Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Workplace Office Logistics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Workplace Office Logistics Limited. You consider that Workplace Office Logistics Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Workplace Office Logistics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Accounting Solutions Limited
Accountants and Business Advisors
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
30 March 2026
Workplace Office Logistics Limited
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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8,317 |
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16,883 |
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_______ |
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_______ |
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Current assets |
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13,267 |
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17,233 |
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Creditors: amounts falling due within one year |
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(
9,762) |
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(
16,551) |
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_______ |
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Net current assets |
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3,505 |
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682 |
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_______ |
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Total assets less current liabilities |
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11,822 |
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17,565 |
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Accruals and deferred income |
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(
2,000) |
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(
1,900) |
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Net assets |
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9,822 |
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15,665 |
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Capital and reserves |
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9,822 |
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15,665 |
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_______ |
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Notes to the financial statements
Workplace Office Logistics Limited
Year ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2026 |
2025 |
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£ |
£ |
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Mrs N Cook |
200 |
200 |
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Mrs T Wilds |
200 |
200 |
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_______ |
_______ |
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400 |
400 |
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_______ |
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 March 2026
, and are signed on behalf of the board by:
Mrs N Cook
Director
Company registration number:
13190699
The company is a private company limited by shares, registered in England & Wales.