WERKMAN LIMITED xbrl








WERKMAN LIMITED


Company Registration Number
13331264


Report of the Directors and
Unaudited Financial Statements


Period of accounts

Start date 01/05/2025

End date 30/04/2026






















							Page 1

WERKMAN LIMITED

Contents of the Financial Statements
for the Period Ended 30 April 2026


							Page
Company Information							3

Report of the Directors							4

Profit and Loss Account							5

Balance Sheet							6 - 7

Notes to the Financial Statements							8 - 11




























							Page 2

WERKMAN LIMITED
Company Information
for the Period Ended 30 April 2026

Directors	FRANCO IORI


Registered office	62 STATION ROAD
	BUCKHURST HILL
	ENGLAND
	IG9 6LL

Company Registration Number	13331264






























		Page 3

WERKMAN LIMITED
Directors Report
for the Period Ended 30 April 2026
The directors present their report with the financial statements of the company for the
period ended 30 April 2026
Principal activities
The principal activity of the company in the period under review was
BUILDING COMPLETION AND MAINTENANCE
Directors
The director(s) shown below have held office during the whole of the period
FRANCO IORI
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.

This report was approved by the board of directors on		2026-05-19
and signed on behalf of the board by
Name	FRANCO IORI
Status	Director























			Page 4

WERKMAN LIMITED

Profit and Loss Account
for the Period Ended 30 April 2026
		2026	2,025
	Notes	£	£

Turnover	2	22,465	47,348
Cost of sales		20,183	27,734
		______	______
Gross Profit/(Loss)		2,282	19,614

		______	______
Operating Profit/(Loss)		2,282	19,614
		______	______
Profit/(Loss) on ordinary activities before taxation		2,282	19,614

Tax on profit on ordinary activities	5	434	3,727
		____	_____
Profit/(Loss) for the financial period after taxation		1,848	15,887

There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 30 April 2026

The notes form part of these financial statements















			Page 5

WERKMAN LIMITED
Balance Sheet
for the Period Ended 30 April 2026
Company registration number 13331264
		2026	2,025
	Notes	£	£
Current assets
Cash at bank and in hand		2,712	5,992
		_______	_______
Total current assets/(liabilities)		2,712	5,992
Creditors
Creditors - amounts falling
due within one year	7	1,558	4,886
		_______	_______
Net current assets		1,154	1,106
		_______	_______
Total assets less current liabilities		1,154	1,106
		_______	_______
Net assets/(liabilities)		1,154	1,106
Capital and reserves
Profit and loss account	8	1,154	1,106
		____	____
Total shareholders funds		1,154	1,106



















			Page 6

WERKMAN LIMITED

Balance Sheet

for the Period Ended 30 April 2026

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

For the year ending 30 April 2026 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 financial statements were approved by the Board of Directors on

2026-05-19

SIGNED ON BEHALF OF THE BOARD BY

Name

FRANCO IORI

The notes form part of these financial statements

Average number of employees during period

Page 7

WERKMAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Going Concern

The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.

Turnover

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.Long-term and ongoing contracts turnover represents the value of work done including estimates of amounts not yet invoiced and is recognised by reference to the stage of completion.

Page 8

WERKMAN LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2026
2. Turnover	2026	2,025
	£	£
United Kingdom	22,465	47,348
	_____	_____
Total	22,465	47,348
3. Directors' remuneration	2026	2,025
	£	£
Directors remuneration	6,000	7,100
Value of directors pension contributions
	____	____
Total	6,000	7,100
The number of Directors accruing pension benefits was
4. Employees	2026	2,025
	£	£
Wages and salaries	3,220	3,660
	____	____
Total staff costs	3,220	3,660
5. Taxation
The tax charge on the profit on ordinary activities	2026	2,025
for the period was as follows	£	£
UK Corporation Tax net of reliefs	434	3,727
	___	____
Tax on profit on ordinary activities	434	3,727
6. Dividends	2026	2,025
	£	£
Dividend on ordinary shares paid in period	1,800	15,800

















		Page 9

WERKMAN LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2026
7. Creditors amounts falling due within one year	2026	2,025
Corporation tax	434
Accruals and deferred income	1,124	4,886
	____	____
Total	1,558	4,886

































		Page 10

WERKMAN LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2026
8. Reserves/Retained profit
Retained profit reconciliation	£
Reserves at 1 May 2025	1,106
Profit/(Loss) for year	1,848
Dividends paid	1,800
	____
Retained Profit/(Loss) at 30 April 2026	1,154






















		Page 11