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REGISTERED NUMBER: 12104192 (England and Wales)















WELLFIELD P&I LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024






WELLFIELD P&I LTD (REGISTERED NUMBER: 12104192)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Balance Sheet 1


WELLFIELD P&I LTD (REGISTERED NUMBER: 12104192)

BALANCE SHEET
31 JULY 2024

2024 2023
£    £   
Called up share capital not paid 100 100

Fixed assets 1,244,425 1,244,425

Current assets 751,619 949,664

Creditors
Amounts falling due within one year (1,774,061 ) (2,078,891 )
Net current liabilities (1,022,442 ) (1,129,227 )
Total assets less current liabilities 222,083 115,298

Capital and reserves 222,083 115,298

Notes to the financial statements

1. Statutory information

Wellfield P&I Ltd 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: 12104192

Registered office: Floor 1
Unit A, Madison Place
Northampton Road
Manchester
Lancashire
M40 5AG

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 his 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.

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 21 May 2025 and were signed by:



Mr Safraz Shafqat - Director