Silverfin false true 31/03/2024 01/04/2023 31/03/2024 I Goodwin 02/12/2014 N J Porter 28/08/2019 20 November 2024 no description of principal activity 09336412 2024-03-31 09336412 bus:Director1 2024-03-31 09336412 bus:Director2 2024-03-31 09336412 core:CurrentFinancialInstruments 2024-03-31 09336412 core:CurrentFinancialInstruments 2023-03-31 09336412 2023-03-31 09336412 core:ShareCapital 2024-03-31 09336412 core:ShareCapital 2023-03-31 09336412 2023-04-01 2024-03-31 09336412 bus:FilletedAccounts 2023-04-01 2024-03-31 09336412 bus:SmallEntities 2023-04-01 2024-03-31 09336412 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09336412 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09336412 bus:Director1 2023-04-01 2024-03-31 09336412 bus:Director2 2023-04-01 2024-03-31 09336412 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 09336412 (England and Wales)

WELBECK HOUSING LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

WELBECK HOUSING LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

WELBECK HOUSING LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
WELBECK HOUSING LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS I Goodwin
N J Porter
REGISTERED OFFICE Portland Estate Office Cavendish House
Welbeck
Worksop
S80 3LL
United Kingdom
COMPANY NUMBER 09336412 (England and Wales)
CHARTERED ACCOUNTANTS Dixon Wilson
22 Chancery Lane
London
WC2A 1LS
WELBECK HOUSING LIMITED

BALANCE SHEET

As at 31 March 2024
WELBECK HOUSING LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Current assets
Debtors 3 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 1 1
Net assets 1 1
Capital and reserves
Called-up share capital 1 1
Total shareholders' funds 1 1

Welbeck Housing Limited (registered number: 09336412) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Welbeck Housing Limited (registered number: 09336412) were approved and authorised for issue by the Board of Directors on 20 November 2024. They were signed on its behalf by:

I Goodwin
Director
WELBECK HOUSING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
WELBECK HOUSING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Welbeck Housing Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales.

The address of the Company's registered office is
Portland Estate Office
Cavendish House
Welbeck
Worksop
Nottinghamshire
S80 3LL

The financial statements have been prepared under the historical cost convention.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

The company was dormant and has not traded during the current year or the prior period and therefore a profit and loss account is not presented.


**Statement of compliance**

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

2. Employees

2024 2023
Number Number
Average number of persons employed by the Company during the year 0 0

3. Debtors

2024 2023
£ £
Other debtors 1 1

4. Ultimate controlling party

Parent Company:

The Welbeck Estates Company Limited
Portland Estate Office
Cavendish House
Welbeck
Worksop
Nottinghamshire
S80 3LL