Registration number: 11490039

Wokingham Positive Difference Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Wokingham Positive Difference Limited

Company Information

Directors

GM Hobbs Mrs D Hobbs

Registered office

11 Eastheath Avenue Wokingham Berkshire RG41 2PP

Accountants

Hobbs Granger Roitt LLP Chartered Certified Accountants11 Eastheath Avenue Wokingham Berkshire RG41 2PP

Wokingham Positive Difference Limited

(Registration number: 11490039)
Balance Sheet as at 31 July 2026

	2026 £	2025 £
Current assets	1,138	6,864
Creditors: Amounts falling due within one year	(17,455)	(16,546)
Total assets less current liabilities	(16,317)	(9,682)
Accruals and deferred income	(1,038)	(825)
	(17,355)	(10,507)
Capital and reserves	(17,355)	(10,507)

1	General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
11 Eastheath Avenue
Wokingham
Berkshire
RG41 2PP

These financial statements were authorised for issue by the Board on 28 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

Wokingham Positive Difference Limited

(Registration number: 11490039)
Balance Sheet as at 31 July 2026

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2026 and signed on its behalf by:
 

......................................... Mrs D Hobbs Director