1 February 2023 false No description of principal activity Taxfiler 2024.6 10529436business:PrivateLimitedCompanyLtd2023-02-012024-01-31 105294362023-01-31 105294362023-02-012024-01-31 10529436business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 10529436business:FilletedAccounts2023-02-012024-01-31 105294362024-01-31 10529436business:Director12023-02-012024-01-31 10529436business:RegisteredOffice2023-02-012024-01-31 105294362023-01-31 10529436core:WithinOneYear2024-01-31 10529436core:WithinOneYear2023-01-31 10529436countries:EnglandWales2023-02-012024-01-31 105294362022-02-012023-01-31 10529436business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10529436 (England and Wales)
Wellesbourne LTD Unaudited accounts for the year ended 31 January 2024
Wellesbourne LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Wellesbourne LTD Company Information for the year ended 31 January 2024
Director
Mr Yisroel Kohn
Company Number
10529436 (England and Wales)
Registered Office
99 Clapton Common London E5 9AB United Kingdom
Accountants
Precision Ltd 32 Castlewood Road London N16 6DW
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Wellesbourne LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
230,000 
230,000 
Current assets
465,705 
478,682 
Creditors: amounts falling due within one year
(13,377)
(9,371)
Net current assets
452,328 
469,311 
Total assets less current liabilities
682,328 
699,311 
Accruals and deferred income
(600)
(2,340)
Net assets
681,728 
696,971 
Capital and reserves
681,728 
696,971 
NOTES TO THE ACCOUNTS
1 Statutory information
Wellesbourne LTD is a private company, limited by shares, registered in England and Wales, registration number 10529436. The registered office is 99 Clapton Common, London, E5 9AB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 2024 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 16 October 2024
Mr Yisroel Kohn Director Company Registration No. 10529436
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