WORKGAPS HR LTD - Accounts

Registered Number: 12862912

England and Wales

Unaudited Financial Statements

for the year ended 30 September 2025

for

WORKGAPS HR LTD

WORKGAPS HR LTD

Statement of Financial Position

As at 30 September 2025

	£	2025 £	£	2024 £
Fixed assets		70,648		70,906
Current assets	1,225		1,270
Creditors: amount falling due within one year	(55,635)		(54,922)
Net current assets		(54,410)		(53,652)
Total assets less current liabilities		16,238		17,254
Accrued liabilities		(479)		(478)
Net assets		15,759		16,776


Capital and reserves		15,759		16,776

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

---------------------------------------------

Tanya Rhymes
Director

Date approved: 16 June 2026

WORKGAPS HR LTD

Notes to the Accounts

For the year ended 30 Sep 2025

Statutory Information

Workgaps Hr Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12862912, registration address 40 Hill Close, Newbury, RG14 6HH, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Reducing Balance
Office Equipment	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).