Working Wonders Ltd

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Working Wonders Ltd

Balance Sheet

As At 31 July 2025

Balance Sheet

Registered number: 12086652

	2025	2024
	£	£
Fixed assets	59,726	58,470

Current assets	37,202	34,282
Creditors: Amounts Falling Due Within One Year	(35,174 )	(37,782 )

NET CURRENT ASSETS (LIABILITIES)	2,028	(3,500 )

TOTAL ASSETS LESS CURRENT LIABILITIES	61,754	54,970

NET ASSETS	61,754	54,970

CAPITAL AND RESERVES	61,754	54,970

Notes

1. General Information

Working Wonders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12086652 . The registered office is Rooms 28 Wilsons Park Business Centre, Monsall Road, Manchester, M40 8WN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S G Donnelly

Director

28th April 2026

Director	S G Donnelly

Company Number	12086652

Registered Office	Rooms 28 Wilsons Park Business Centre
	Monsall Road
	Manchester
	M40 8WN

Accountants	Sheppards Chartered Accountants
	Suite 2.2 My Buro
	20 Market Street
	Altrincham
	Cheshire
	WA14 1PF