Registered number
07434617
Wirksworth Plant Services Limited
Filleted Accounts
30 November 2025

Wirksworth Plant Services Limited
Registered number: | 07434617
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 433 |  |  | 555
Current assets |  |  | 109,233 |  |  | 118,969
Creditors: amounts falling due within one year |  |  | (53,094) |  |  | (65,967)
Net current assets |  |  |  | 56,139 |  |  | 53,002
Total assets less current liabilities |  |  |  | 56,572 |  |  | 53,557
Accruals and deferred income |  |  |  | (625) |  |  | (595)
Net assets |  |  |  | 55,947 |  |  | 52,962
Capital and reserves |  |  |  | 55,947 |  |  | 52,962
Number | Number
Average number of employees |  |  |  | 19 |  |  | 16
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Black Rocks Business Park, Porter's Lane, Wirksworth, Derbyshire DE4 4NQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
G A Millward
Director
Approved by the board on 15 August 2026

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