1 April 2024 false No description of principal activity Taxfiler 2024.6 04001260business:PrivateLimitedCompanyLtd2024-04-012025-03-31 040012602024-03-31 040012602024-04-012025-03-31 04001260business:AuditExemptWithAccountantsReport2024-04-012025-03-31 04001260business:FilletedAccounts2024-04-012025-03-31 040012602025-03-31 04001260business:Director12024-04-012025-03-31 04001260business:RegisteredOffice2024-04-012025-03-31 040012602024-03-31 04001260core:WithinOneYear2025-03-31 04001260core:WithinOneYear2024-03-31 04001260core:AfterOneYear2025-03-31 04001260core:AfterOneYear2024-03-31 04001260countries:EnglandWales2024-04-012025-03-31 040012602023-04-012024-03-31 04001260business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04001260 (England and Wales)
Working Environments Furniture Ltd Unaudited accounts for the year ended 31 March 2025
Working Environments Furniture Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Working Environments Furniture Ltd Company Information for the year ended 31 March 2025
Director
H Banner
Company Number
04001260 (England and Wales)
Registered Office
Mallings Farm Barn Malling Lewes BN7 2DY
Accountants
Howarth Armsby Studio House Delamare Road Cheshunt Hertfordshire EN8 9SH
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Working Environments Furniture Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
238,802 
122,778 
Creditors: amounts falling due within one year
(116,197)
(58,501)
Net current assets
122,605 
64,277 
Total assets less current liabilities
122,605 
64,277 
Creditors: amounts falling due after more than one year
(68,804)
(40,473)
Net assets
53,801 
23,804 
Capital and reserves
53,801 
23,804 
NOTES TO THE ACCOUNTS
1 Statutory information
Working Environments Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 04001260. The registered office is Mallings Farm Barn, Malling, Lewes, BN7 2DY.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 August 2025
H Banner Director Company Registration No. 04001260
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