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Company registration number:
05440660
Wellbro Developments Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2024
Wellbro Developments Limited
Statement of Financial Position
30 November 2024
20242023
££
Fixed assets
188,054
 
190,960
 
   
Current assets
39,496
 
44,070
 
Prepayments and accrued income
219
 
213
 
Creditors: amounts falling due within one year
(3,502
)
(4,049
)
Net current assets
36,213
 
40,234
 
Total assets less current liabilities
224,267
 
231,194
 
Accruals and deferred income
(1,220
)
(1,220
)
Net assets
223,047
 
229,974
 
   
Capital and reserves
223,047
 
229,974
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Garden Row
,
Coast Road
,
Mostyn, Holywell
,
Clwyd, Wales
,
CH8 9GA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
1
).

3 Directors' advances, credit and guarantees

Directors current accounts:
Mr M J Fretwell - balance b/fwd £7,752 in debit, repaid (£7,752), movement for the year £1,859, balance c/fwd £1,859 in debit.
Mrs K Fretwell - balance b/fwd £7,751 in debit, repaid (£7,751), movement for the year £1,859, balance c/fwd £1,859 in debit.
For the year ending
30 November 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 year 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
26 February 2025
, and are signed on behalf of the board by:
Mr M J Fretwell
Mrs K Fretwell
DirectorDirector
Company registration number:
05440660