Workstation 2000 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03279442

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	8,902		8,902
Cash at bank and in hand		89,207		89,513

		98,109		98,415
Creditors: Amounts Falling Due Within One Year	5	(20,266 )		(20,266 )

NET CURRENT ASSETS (LIABILITIES)			77,843		78,149

TOTAL ASSETS LESS CURRENT LIABILITIES			77,843		78,149

NET ASSETS			77,843		78,149

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			77,841		78,147

SHAREHOLDERS' FUNDS			77,843		78,149

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jasbir Bansal

Director

09/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Workstation 2000 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03279442 . The registered office is 1 Leonards Gardens, Ilford, Essex, IG1 2PH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other taxes and social security	8,902	8,902

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	240	240
Directors' loan accounts	20,026	20,026

	20,266	20,266

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2