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REGISTERED NUMBER: 09933809 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

WELBECK REALTY LIMITED

WELBECK REALTY LIMITED (BY SHARES) (REGISTERED NUMBER: 09933809)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2


WELBECK REALTY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mr O E Hartley





REGISTERED OFFICE: 16 Warrington Road
Ipswich
Suffolk
IP1 3QU





REGISTERED NUMBER: 09933809 (England and Wales)





ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF

WELBECK REALTY LIMITED (BY SHARES) (REGISTERED NUMBER: 09933809)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 892,843 892,945

CURRENT ASSETS 104 5,754

CREDITORS
Amounts falling due within one year (339,861 ) (340,082 )
NET CURRENT LIABILITIES (339,757 ) (334,328 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

553,086

558,617

CREDITORS
Amounts falling due after more than one
year

(555,735

)

(555,766

)

ACCRUALS AND DEFERRED INCOME (936 ) (864 )
NET (LIABILITIES)/ASSETS (3,585 ) 1,987

CAPITAL AND RESERVES (3,585 ) 1,987

NOTES TO THE FINANCIAL STATEMENTS

1. INVESTMENT PROPERTY DEPRECIATION

In the opinion of the Directors the investment land and buildings are expected to have a long useful economic life and the residual value is expected to be high, as the buildings are maintained to a high standard. No depreciation is charged as any such charge required would be immaterial.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WELBECK REALTY LIMITED (BY SHARES) (REGISTERED NUMBER: 09933809)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





Mr O E Hartley - Director