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Company Registration No. 09748800 (England and Wales)
WELLINGTON TRADE LTD Unaudited accounts for the year ended 31 August 2024
WELLINGTON TRADE LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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WELLINGTON TRADE LTD Company Information for the year ended 31 August 2024
Director
Lukas Plasek
Company Number
09748800 (England and Wales)
Registered Office
OFFICE Q 35A ASTBURY ROAD LONDON SE15 2NL ENGLAND
Accountants
GENIUS OUTLANDER LTD, IAB Certified Accountant www.gformations.uk 4 Drum Court Dollar North Lanarkshire FK14 7EQ
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WELLINGTON TRADE LTD Accountants' report
Accountants' report to the director of WELLINGTON TRADE LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WELLINGTON TRADE LTD for the year ended 31 August 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WELLINGTON TRADE LTD, as a body, in accordance with the terms of our engagement letter dated 1 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of WELLINGTON TRADE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WELLINGTON TRADE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WELLINGTON TRADE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WELLINGTON TRADE LTD. You consider that WELLINGTON TRADE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WELLINGTON TRADE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GENIUS OUTLANDER LTD, IAB Certified Accountant www.gformations.uk 4 Drum Court Dollar North Lanarkshire FK14 7EQ 25 April 2025
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WELLINGTON TRADE LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Current assets
31,030 
31,030 
Creditors: amounts falling due within one year
(1,649)
(1,579)
Net current assets
29,381 
29,451 
Total assets less current liabilities
29,381 
29,451 
Net assets
29,381 
29,451 
Capital and reserves
29,381 
29,451 
NOTES TO THE ACCOUNTS
1 Statutory information
WELLINGTON TRADE LTD is a private company, limited by shares, registered in England and Wales, registration number 09748800. The registered office is OFFICE Q, 35A ASTBURY ROAD, LONDON, SE15 2NL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2025
Lukas Plasek Director Company Registration No. 09748800
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