WELBORN PROPERTIES LIMITED

Company Registration Number:
04274315 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WELBORN PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WELBORN PROPERTIES LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: The Business Terrace, Maidstone House
King Street
Maidstone
England
ME15 6AW
Company Registration Number: 04274315 (England and Wales)

WELBORN PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 72,385 52,978
Other charges ( 41,707 ) ( 30,813 )
Profit or (Loss) for Period 30,678 22,165

WELBORN PROPERTIES LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 11 1
Fixed Assets: 0 218
Current assets: 5,987 1,866
Net current assets (liabilities): 5,987 1,866
Total assets less current liabilities: 5,998 2,085
Creditors: amounts falling due after more than one year: ( 6,528 ) ( 8,718 )
Total net assets (liabilities): ( 530 ) ( 6,633 )
Capital and reserves: ( 530 ) ( 6,633 )

WELBORN PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Nurain Abudu
Status: Director

The notes form part of these financial statements

WELBORN PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

WELBORN PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No