WORKCODES LIMITED

Registered number: 13052258

	2025	2024
	£	£
Fixed assets	1,442	1,856

Current assets	1,235	23,063
Creditors: Amounts Falling Due Within One Year	(8,797 )	(23,915 )

NET CURRENT LIABILITIES	(7,562 )	(852 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,120 )	1,004

Creditors: Amounts Falling Due After More Than One Year	(8,886 )	-
Accruals and deferred income	(1,136 )	(897 )

NET (LIABILITIES)/ASSETS	(16,142 )	107

CAPITAL AND RESERVES	(16,142 )	107

Notes

1. General Information

WORKCODES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13052258 . The registered office is C/O Cannons Accountants, Unit 1a, Park Farm Road, Folkestone, Kent, CT19 5EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Ms M Pilkington	16,744	26,697	10,688	-	735

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms M Pilkington

Director

22/05/2026