09175722falsespecialised technical design2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09175722

Working Section Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

David Jeffreys Limited

First Floor

4 Princes Street

Huntingdon

Cambs.

PE29 3PA

Working Section Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTOR

D G N Cox

REGISTERED OFFICE

14 Ingram Street

Huntingdon

Cambridgeshire

PE29 3QG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09175722

ACCOUNTANTS

David Jeffreys Limited

First Floor

4 Princes Street

Huntingdon

Cambs.

PE29 3PA

Working Section Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Working Section Ltd

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,707				494
CURRENT ASSETS
Debtors		4		11,245				7,348
Cash at bank and in hand				33,527				45,305
				44,772				52,653
CREDITORS: Amounts falling due within one year		5		16,538				21,310
NET CURRENT ASSETS						28,234				31,343
TOTAL ASSETS LESS CURRENT LIABILITIES						29,941				31,837
CAPITAL AND RESERVES
Called up share capital		6				10				10
Profit and loss account						29,931				31,827
SHAREHOLDERS' FUNDS						29,941				31,837
For the year ending 31/08/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/05/2026 and signed on their behalf by
.............................
D G N Cox
Director

Working Section Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

Working Section Ltd

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/09/2024		2,796		2,796
Additions		1,782		1,782
At 31/08/2025		4,578		4,578
Depreciation
At 01/09/2024		2,302		2,302
For the year		569		569
At 31/08/2025		2,871		2,871
Net Book Amounts
At 31/08/2025		1,707		1,707
At 31/08/2024		494		494

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				10,851		6,954
Prepayments				394		394
				11,245		7,348

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				12,193		12,730
VAT				3,095		7,330
Accruals				1,250		1,250
				16,538		21,310

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10