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Company Registration No. 09937406 (England and Wales)
Worrall & Worrall Ltd Unaudited accounts for the year ended 31 January 2026
Worrall & Worrall Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Worrall & Worrall Ltd Company Information for the year ended 31 January 2026
Directors
Tracy Worrall P Worrall
Company Number
09937406 (England and Wales)
Registered Office
21 The Copse Burley In Wharfedale Ilkley West Yorkshire LS29 7QY United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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Worrall & Worrall Ltd Accountants' report
Accountants' report to the board of directors of Worrall & Worrall Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Worrall & Worrall Ltd for the year ended 31 January 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Worrall & Worrall Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Worrall & Worrall Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Worrall & Worrall Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Worrall & Worrall Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Worrall & Worrall Ltd. You consider that Worrall & Worrall Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Worrall & Worrall Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF 29 July 2026
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Worrall & Worrall Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Current assets
291,723
301,489
Creditors: amounts falling due within one year
(24,254)
(47,922)
Net current assets
267,469
253,567
Total assets less current liabilities
267,469
253,567
Accruals and deferred income
-
(160)
Net assets
267,469
253,407
Capital and reserves
267,469
253,407
NOTES TO THE ACCOUNTS
1 Statutory information
Worrall & Worrall Ltd is a private company, limited by shares, registered in England and Wales, registration number 09937406. The registered office is 21 The Copse, Burley In Wharfedale, Ilkley, West Yorkshire, LS29 7QY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 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 directors acknowledge their 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 3 August 2026
P Worrall Director Company Registration No. 09937406
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