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COMPANY REGISTRATION NUMBER: 03274126
K. Welham Limited
Filleted Unaudited Financial Statements
31 December 2024
K. Welham Limited
Statement of Financial Position
31 December 2024
Period from
1 Dec 23 to
Year to
31 Dec 24
30 Nov 23
£
£
Fixed assets
1,956
----
-------
Current assets
12,897
17,320
Creditors: amounts falling due within one year
9,958
15,896
--------
--------
Net current assets
2,939
1,424
-------
-------
Total assets less current liabilities
2,939
3,380
Accruals and deferred income
475
-------
-------
2,939
2,905
-------
-------
Capital and reserves
2,939
2,905
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Dec 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K Welham
( 1,857)
1,857
-------
-------
----
30 Nov 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K Welham
( 2,390)
533
( 1,857)
-------
----
-------
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2025 , and are signed on behalf of the board by:
Mr K Welham
Director
Company registration number: 03274126
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Barrack View, BoroughRichmond, North Yorkshire, DL10 4YU.