Company registration number: 07488120
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
Workforce Agencies Limited
Pages for filing with the Registrar
Company registration number: 07488120
Workforce Agencies Limited
Balance sheet
as at 30 September 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 30,000 35,000
Tangible assets 5 152,623 230,536
182,623 265,536
Current assets
Debtors 241,757 274,460
Cash at bank and in hand 57,494 61,892
299,251 336,352
Creditors: amounts falling due within one
year 		(363,806) (414,838)
Net current liabilities (64,555) (78,486)
Total assets less current liabilities 118,068 187,050
Creditors: Amounts falling due after more
than one year 		(7,021) (17,349)
NET ASSETS 111,047 169,701
Capital and reserves
Called up share capital 100 100
Profit and loss account 110,947 169,601
TOTAL EQUITY 111,047 169,701
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07488120
Workforce Agencies Limited
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 5 June 2026 and signed on its behalf by:
Mr N Williamson, Director Mrs J Williamson, Director
5 June 2026 5 June 2026
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Workforce Agencies Limited
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
Workforce Agencies Limited is a private company registered in England and Wales. Its registered number is 07488120. The company is limited by shares. Its registered office is ********. Its principal place of business is 36 Ropergate, Pontefract, West Yorkshire, WF8 1LY.
2 Accounting policies
Basis of preparing the financial statements
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” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixture and Fittings - 15% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33% reducing balance
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Workforce Agencies Limited
Notes to the financial statements - continued
for the year ended 30 September 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 6 (2024 - 6).
4 Intangible assets
Goodwill
£
Cost
At 1 October 2024 100,000
At 30 September 2025 100,000
Amortisation
At 1 October 2024 65,000
Charge for year 5,000
At 30 September 2025 70,000
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Workforce Agencies Limited
Notes to the financial statements - continued
for the year ended 30 September 2025
4 Intangible assets - continued
Net book value
At 30 September 2025 30,000
At 30 September 2024 35,000
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 October 2024 280,693
Additions 76,081
Disposals (120,983)
At 30 September 2025 235,791
Depreciation
At 1 October 2024 50,157
Charge for year 52,192
Eliminated on disposal (19,181)
At 30 September 2025 83,168
Net book value
At 30 September 2025 152,623
At 30 September 2024 230,536
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