Registration number: 10305140

Worktop Wizards Ltd

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 4

Worktop Wizards Ltd

Company Information

Director

Mrs Sharon Coulter

Registered office

The Outbuildings Fine Acres Tolhurst Lane Wallcrouch Wadhurst TN5 7JG

Accountants

Brebners Chartered Accountants 1 Suffolk Way Sevenoaks Kent TN13 1YL

Worktop Wizards Ltd

Statement of Financial Position as at 31 August 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	41,950	30,800
Cash at bank and in hand		26,808	32,993
		68,758	63,793
Creditors: Amounts falling due within one year	5	(27,315)	(27,042)
Net assets		41,443	36,751
Capital and reserves
Called up share capital		10	10
Retained earnings		41,433	36,741
Shareholders' funds		41,443	36,751

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The director of Worktop Wizards Ltd has elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the director on 28 May 2026
 

.........................................

Mrs Sharon Coulter

Director

Company registration number: 10305140

Worktop Wizards Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Outbuildings
Fine Acres
Tolhurst Lane
Wallcrouch
Wadhurst
TN5 7JG

The principal activity of the company is that of the fitting of kitchen worktops.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.

Going concern

The company had net assets at 31 August 2025 amounting to £41,443 and has continued to trade profitably subsequent to 31 August 2025.

The company's cash flow forecasts indicate that the company has sufficient working capital for a period of at least 12 months from the date of approval of the financial statements. On the basis of the above, and after making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue upon contractual completion of worktops once it is probable economic benefits will flow to the company.

Worktop Wizards Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a charge attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

4

Debtors

	2025 £	2024 £
Other debtors	41,950	30,800
	41,950	30,800

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Taxation and social security	2,041	4,441
Other creditors	25,274	22,601
	27,315	27,042