WORCESTER HOUSE LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	HIDE, Mark Conrad


Registered Number	15333984 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	8,597	4,763
Current Assets	53,710	40,692
Prepayments and accrued income	1,534	2,687
	63,841	48,142
Capital, Reserves and Liabilities
Capital and reserves	24,548	10,870
Creditors amounts falling due within one year	38,302	36,497
Accruals and deferred income	991	775
	63,841	48,142

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 2).
Directors advances, credits and guarantees
The following advances and credits to the director subsisted during the year ended 31 December 2025 Balance owed at start of the year 207 Amounts loaned to the company - Amounts repaid by the company 19 Balance owed at end of the year 188

The financial statements were approved and authorised for issue by the Director on 20 June 2026, and are signed on its behalf by:

HIDE, Mark Conrad
Director
Registered Company No. 15333984