Company Registration No. 07351252 (England and Wales)
Workshop Design Limited
Unaudited accounts
for the year ended 31 August 2025
Workshop Design Limited
Unaudited accounts
Contents
Workshop Design Limited
Company Information
for the year ended 31 August 2025
Company Number
07351252 (England and Wales)
Registered Office
21 Stoney Street
The Lace Market
Nottingham
NG1 1LP
England
Workshop Design Limited
Statement of financial position
as at 31 August 2025
Tangible assets
2,941
3,598
Cash at bank and in hand
173,888
111,190
Creditors: amounts falling due within one year
(30,309)
(29,970)
Net current assets
143,579
115,531
Net assets
146,520
119,129
Called up share capital
100
100
Profit and loss account
146,420
119,029
Shareholders' funds
146,520
119,129
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2026 and were signed on its behalf by
Mr S L Smith
Director
Company Registration No. 07351252
Workshop Design Limited
Notes to the Accounts
for the year ended 31 August 2025
Workshop Design Limited is a private company, limited by shares, registered in England and Wales, registration number 07351252. The registered office is 21 Stoney Street, The Lace Market, Nottingham, NG1 1LP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance method
Fixtures & fittings
15% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
20,189
6,182
26,371
At 31 August 2025
20,189
6,182
26,371
At 1 September 2024
17,851
4,922
22,773
Charge for the year
468
189
657
At 31 August 2025
18,319
5,111
23,430
At 31 August 2025
1,870
1,071
2,941
At 31 August 2024
2,338
1,260
3,598
Amounts falling due after more than one year
Workshop Design Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,432
25,130
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).