Wardour Workshops Limited

Registered number: 4002450

	2026	2025
	£	£
Fixed assets	16,449	16,793

Current assets	48,677	64,343
Prepayments and accrued income	914	665
Creditors: Amounts Falling Due Within One Year	(40,176 )	(36,292 )

NET CURRENT ASSETS	9,415	28,716

TOTAL ASSETS LESS CURRENT LIABILITIES	25,864	45,509

Accruals and deferred income	(2,379 )	(5,492 )

NET ASSETS	23,485	40,017

CAPITAL AND RESERVES	23,485	40,017

Notes

1. General Information

Wardour Workshops Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4002450 . The registered office is Unit 13 Semley Industrial Estate, Semley, Wiltshire, SP7 9AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year 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 Dominic Parish

Director

04/09/2026