Work Rest And Stay Group Ltd

Registered number: 11620304

	2025	2024
	£	£
Fixed assets	-	15,000

Current assets	143,542	96,462
Creditors: Amounts Falling Due Within One Year	(105,436 )	(42,722 )

NET CURRENT ASSETS	38,106	53,740

TOTAL ASSETS LESS CURRENT LIABILITIES	38,106	68,740

Creditors: Amounts Falling Due After More Than One Year	(25,463 )	(31,019 )
Accruals and deferred income	-	(25,459 )

NET ASSETS	12,643	12,262

CAPITAL AND RESERVES	12,643	12,262

Notes

1. General Information

Work Rest And Stay Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11620304 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.

The presentation currency of the financial statements is the Pound Stirling (£)

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 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 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 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

Mr N Clinch

Director

09/06/2026