Micro-entity Accounts - THE WORKSHOP (MOTHERWELL) LTD.

Registered Number SC254590

THE WORKSHOP (MOTHERWELL) LTD.

Micro-entity Accounts

30 September 2025

THE WORKSHOP (MOTHERWELL) LTD. Registered Number SC254590

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	42,212	42,258
Current Assets	8,255	7,815
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(11,416)	(9,004)
Net current assets (liabilities)	(3,161)	(1,189)
Total assets less current liabilities	39,051	41,069
Creditors: amounts falling due after more than one year	(9,575)	(12,250)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	29,476	28,819
Capital and reserves	29,476	28,819

For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 14 August 2026

And signed on their behalf by:
C McMenemy, Director