01/07/2025 false false Easy Digital Filing 2024_3 04474880 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 04474880 2025-07-01 04474880 2026-06-30 04474880 2002-07-01 04474880 2025-07-01 2026-06-30 04474880 2002-07-01 2002-07-01 04474880 business:Director1 2025-07-01 2026-06-30 04474880 business:Director2 2025-07-01 2026-06-30 04474880 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 04474880 business:Micro-entities 2025-07-01 2026-06-30 04474880 business:AbridgedAccounts 2025-07-01 2026-06-30 04474880 false 2025-07-01 2026-06-30 04474880 false 2026-06-30 04474880 core:WithinOneYear 2026-06-30 04474880 core:WithinOneYear 2025-06-30 04474880 core:AfterOneYear 2026-06-30 04474880 core:AfterOneYear 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 04474880 (England and Wales)

WORKING WITH SCHOOLS LTD
Annual Report and Statement of Accounts
For the Period from 01 July 2025 to 30 June 2026

## WORKING WITH SCHOOLS LTD

### Annual report and statement of accounts for the period ending 30/06/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## WORKING WITH SCHOOLS LTD

### Financial statement for the period ended 30/06/2026

#### Company Information

1 Statutory Information
Company Number | 04474880
Registered Office | 10 JAMES NASMYTH WAY
| ECCLES
| MANCHESTER
| M30 0SF
2 Directors
Directors who held office during the period were:
Graham Robert JONES
Julie Ruth JONES
3 Principal Activity
The provision of educational support services including Payroll, HR and DBS Checks

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 12

## WORKING WITH SCHOOLS LTD

### Financial statement for the period ended 30/06/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  |
|  |  |  | £ |  |  |  |
Fixed Assets |  |  |  | 400 |  |  |  |
Current Assets |  | 704,929 |  |  |  |  |  |
Creditors: amounts falling due within one year |  | (93,147) |  |  |  |  |  |
Net Current Assets |  |  |  | 611,782 |  |  |  |
Total assets less current liabilities |  |  |  | 612,182 |  |  |  |
Creditors: amounts falling due after one year |  |  |  | - |  |  |  |
Net Assets |  |  |  | 612,182 |  |  |  |
Capital and reserves |  |  |  | 612,182 |  |  |  |

For the period ending 30/06/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 10 August 2026
Graham Jones
Company Registration No. 04474880