Company Registration Number 03327326 (England and Wales)
J A WORLEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
J A WORLEY LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
61,398
62,625
Current assets
548,113
679,927
Prepayments and accrued income
422
9,742
Creditors: amounts falling due within one year
(11,925)
(28,799)
Net current assets
536,610
660,870
Total assets less current liabilities
598,008
723,495
Accruals and deferred income
(3,525)
(11,072)
Net assets
594,483
712,423
Capital and reserves
594,483
712,423
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
J A Worley Limited is a private company limited by shares incorporated in England and Wales. The registered office is Court Lodge Farm, Kenward Road, Yalding, Maidstone, Kent, United Kingdom, ME18 6JP.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
J A WORLEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 September 2026
D Worley
Director
Company registration number 03327326 (England and Wales)