Company Registration No. 8161288 (England and Wales)
Worthwhile Accountancy Limited
Unaudited accounts
for the year ended 31 December 2025
Worthwhile Accountancy Limited
Unaudited accounts
Contents
Worthwhile Accountancy Limited
Company Information
for the year ended 31 December 2025
Company Number
8161288 (England and Wales)
Registered Office
FARTHINGWORTH 4 LYNFORD ROAD
MUNDFORD
THETFORD
IP26 5HN
ENGLAND
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Worthwhile Accountancy Limited
Statement of financial position
as at 31 December 2025
Tangible assets
5,662
15,650
Cash at bank and in hand
173,571
155,013
Creditors: amounts falling due within one year
(37,487)
(42,977)
Net current assets
153,384
131,923
Total assets less current liabilities
159,046
147,573
Creditors: amounts falling due after more than one year
(6,252)
(11,252)
Net assets
152,794
136,321
Called up share capital
100
100
Profit and loss account
152,694
136,221
Shareholders' funds
152,794
136,321
For the year ending 31 December 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2026 and were signed on its behalf by
Nicky Nevison
Director
Company Registration No. 8161288
Worthwhile Accountancy Limited
Notes to the Accounts
for the year ended 31 December 2025
Worthwhile Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 8161288. The registered office is FARTHINGWORTH 4 LYNFORD ROAD, MUNDFORD, THETFORD, IP26 5HN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
32,500
18,705
11,296
62,501
Additions
-
1,400
558
1,958
At 31 December 2025
32,500
20,105
11,854
64,459
At 1 January 2025
24,375
14,119
8,357
46,851
Charge for the year
8,125
2,613
1,208
11,946
At 31 December 2025
32,500
16,732
9,565
58,797
At 31 December 2025
-
3,373
2,289
5,662
At 31 December 2024
8,125
4,586
2,939
15,650
Amounts falling due within one year
Trade debtors
17,300
19,887
Worthwhile Accountancy Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,562
29,848
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).