Registration number: 00825183

John Worth Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

John Worth Limited

Company Information

Directors

Mr D J Worth Mr J B Worth

Registered office

James House Calamine Street Macclesfield Cheshire SK11 7HU

Accountants

Drabble & Co Chartered Certified Accountants 2 Thorp House Thorp Street Macclesfield SK10 1LJ

John Worth Limited

(Registration number: 00825183)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	96,443	96,423
Current assets	151,272	151,440
Prepayments and accrued income	3,753	3,575
Creditors: Amounts falling due within one year	(94,466)	(101,796)
Net current assets	60,559	53,219
Total assets less current liabilities	157,002	149,642
Creditors: Amounts falling due after more than one year	(13,957)	(14,894)
	143,045	134,748
Capital and reserves	143,045	134,748

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
James House
Calamine Street
Macclesfield
Cheshire
SK11 7HU

These financial statements were authorised for issue by the Board on 7 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 10).

For the financial 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.

Directors' responsibilities:

John Worth Limited

(Registration number: 00825183)
Balance Sheet as at 31 October 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 July 2026 and signed on its behalf by:
 

......................................... Mr J B Worth Director