Company registration number 04184071 (England and Wales)
WORKPLACE COOPERATIVE 115 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
WORKPLACE COOPERATIVE 115 LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
31,125
62,070
Current assets
30,271
21,804
Creditors: amounts falling due within one year
(2,075)
(935)
Net current assets
28,196
20,869
Total assets less current liabilities
59,321
82,939
Creditors: amounts falling due after more than one year
(51,851)
(65,013)
Net assets
7,470
17,926
Capital and reserves
7,470
17,926
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
-
0
-
0

WORKPLACE COOPERATIVE 115 LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 115 Bartholomew Road, London, NW5 2BJ.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WORKPLACE COOPERATIVE 115 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 August 2026 and are signed on its behalf by:
S B Jones
Director
Company registration number 04184071 (England and Wales)
2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2024.310 No description of principal activity Mr D Kramer Mr D B Monck A Odling-Smee S B Jones false 04184071 2025-04-01 2026-03-31 04184071 2026-03-31 04184071 2025-03-31 04184071 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04184071 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04184071 core:Non-currentFinancialInstruments 2026-03-31 04184071 core:Non-currentFinancialInstruments 2025-03-31 04184071 2024-04-01 2025-03-31 04184071 bus:Director4 2025-04-01 2026-03-31 04184071 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04184071 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04184071 bus:Micro-entities 2025-04-01 2026-03-31 04184071 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04184071 bus:Director1 2025-04-01 2026-03-31 04184071 bus:Director2 2025-04-01 2026-03-31 04184071 bus:Director3 2025-04-01 2026-03-31 04184071 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP