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REGISTERED NUMBER: 08274496 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Welledent Limited

Welledent Limited (by shares) (Registered number: 08274496)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


Welledent Limited (by shares)

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mrs Anita Elizabeth Harris





REGISTERED OFFICE: The Old Smithy
Vicarage Street
Warminster
Wiltshire
BA12 8JH





REGISTERED NUMBER: 08274496 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

Welledent Limited (by shares)

Report of the Accountants to the Director of
Welledent Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

Welledent Limited (by shares) (Registered number: 08274496)

Balance Sheet
30 November 2024

2024 2023
£    £   
FIXED ASSETS 27 36

CURRENT ASSETS 14,707 14,399

CREDITORS
Amounts falling due within one year (14,731 ) (13,480 )
NET CURRENT (LIABILITIES)/ASSETS (24 ) 919
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

955

CAPITAL AND RESERVES 3 955

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
Mrs Anita Elizabeth Harris
Balance outstanding at start of year 321 6,072
Amounts advanced 9,756 9,047
Amounts repaid (9,096 ) (14,798 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 981 321



Welledent Limited (by shares) (Registered number: 08274496)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 21 March 2025 and were signed by:





Mrs Anita Elizabeth Harris - Director