Workmatik Limited

Registered number: 15683750

	2026	2025
	£	£
Fixed assets	1,363	1,817

Current assets	31,515	25,289
Prepayments and accrued income	370	339
Creditors: Amounts Falling Due Within One Year	(14,073 )	(10,268 )

NET CURRENT ASSETS	17,812	15,360

TOTAL ASSETS LESS CURRENT LIABILITIES	19,175	17,177

Accruals and deferred income	(1,350 )	(1,230 )

NET ASSETS	17,825	15,947

CAPITAL AND RESERVES	17,825	15,947

Notes

1. General Information

Workmatik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15683750 . The registered office is 3 Queen Street, Hale, Fordingbridge, Hampshire, SP6 2RD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Scott Stockwell

Director

16/07/2026