Reworkshop Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11012443

Reworkshop Limited

Filleted Unaudited Financial Statements

31 October 2025

Reworkshop Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	35,646	41,401
	--------	--------

Current assets	54,799	38,584

Creditors: amounts falling due within one year	73,937	69,731
	--------	--------
Net current liabilities	( 19,138)	( 31,147)
	--------	--------
Total assets less current liabilities	16,508	10,254

Creditors: amounts falling due after more than one year	6,856	1,622

Accruals and deferred income	1,100	1,050
	--------	--------
	8,552	7,582
	--------	--------

Capital and reserves	8,552	7,582
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

The Directors are owed the following amounts:

	2025	2024
	£	£
J Scott	57	355
J A Scott	37,975	37,542

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 27 April 2026 , and are signed on behalf of the board by:

J Scott

Director

Company registration number: 11012443

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP44 1ED.