Wirksworth Toad Limited

Registered number: 16080201

		31 March 2026
		£
Fixed assets		7,500

Current assets		1,686
Creditors: Amounts Falling Due Within One Year		(12,000 )

NET CURRENT LIABILITIES		(10,314 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(2,814 )

Accruals and deferred income		(450 )

NET LIABILITIES		(3,264 )

RESERVES		(3,264 )

Notes

1. General Information

Wirksworth Toad Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 16080201 . The registered office is Unit 6, Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Wirksworth Toad Limited

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Williams

Director

10 September 2026