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Company Registration No. 13834155 (England and Wales)
Numberwork Services Limited Unaudited accounts for the year ended 31 March 2026
Numberwork Services Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
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Numberwork Services Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
2,515
2,268
Current assets
48,824
28,322
Prepayments and accrued income
794
466
Creditors: amounts falling due within one year
(26,237)
(13,335)
Net current assets
23,381
15,453
Total assets less current liabilities
25,896
17,721
Net assets
25,896
17,721
Capital and reserves
25,896
17,721
NOTES TO THE ACCOUNTS
1 Statutory information
Numberwork Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13834155. The registered office is Oxford House, Oxford Street, Newbury, RG14 1JB.
2 Average number of employees
During the year the average number of employees was 7 (2025: 5).
For the year ending 31 March 2026 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 July 2026
F Jones Director Company Registration No. 13834155
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