FIRMWORX LTD

Company Registration Number:
12584903 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

FIRMWORX LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

FIRMWORX LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Called up share capital not paid: 14,200 14,200
Fixed assets
Intangible assets: 3 1,200 1,200
Tangible assets: 4 7,500 4,000
Investments:   0 0
Total fixed assets: 8,700 5,200
Current assets
Stocks: 0 0
Debtors:   2,000 800
Cash at bank and in hand: 1,200 600
Investments:   0
Total current assets: 3,200 1,400
Creditors: amounts falling due within one year:   (24,000) (20,000)
Net current assets (liabilities): (20,800) (18,600)
Total assets less current liabilities: 2,100 800
Total net assets (liabilities): 2,100 800
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,099 799
Shareholders funds: 2,100 800

The notes form part of these financial statements

FIRMWORX LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 May 2026
and signed on behalf of the board by:

Name: Joshua Firman
Status: Director

The notes form part of these financial statements

FIRMWORX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FIRMWORX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

FIRMWORX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 1,200
At 31 May 2025 1,200
Amortisation
At 01 June 2024 0
At 31 May 2025 0
Net book value
At 31 May 2025 1,200
At 31 May 2024 1,200

FIRMWORX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 4,000
Additions 3,500
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2025 7,500
Depreciation
At 01 June 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 May 2025 0
Net book value
At 31 May 2025 7,500
At 31 May 2024 4,000