Company registration number 12068107 (England and Wales)
WELCK MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
WELCK MEDICAL LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
100,911
548
Current assets
136,772
197,054
Creditors: amounts falling due within one year
(48,474)
(39,238)
Net current assets
88,298
157,816
Total assets less current liabilities
189,209
158,364
Net assets
189,209
158,364
Capital and reserves
189,209
158,364
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date, the director owed an amount of £75,000 to the company. Interest charged was £23 at 2.25% on the loan. The loan was fully repaid within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Welck Medical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor,Fitzrovia House, 153-157 Cleveland Street, London, W1T 6QW.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WELCK MEDICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 March 2025 and are signed on its behalf by:
Mr MJ Welck
Director
Company registration number 12068107 (England and Wales)
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