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REGISTERED NUMBER: 04797181 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 July 2024

for

WELLINGTON PICTURES LIMITED

WELLINGTON PICTURES LIMITED (REGISTERED NUMBER: 04797181)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


WELLINGTON PICTURES LIMITED (REGISTERED NUMBER: 04797181)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 9,668 12,970

CURRENT ASSETS 129,183 74,477

CREDITORS
Amounts falling due within one year (37,861 ) (17,941 )
NET CURRENT ASSETS 91,322 56,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,990

69,506

CAPITAL AND RESERVES 100,990 69,506

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wellington Pictures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04797181

Registered office: The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA

2. AVERAGE NUMBER OF EMPLOYEES

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



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

WELLINGTON PICTURES LIMITED (REGISTERED NUMBER: 04797181)

Balance Sheet - continued
31 July 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 22 February 2025 and were signed by:





T J Hoffe - Director