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Registration number: 00914036

Wellington Insulation Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Wellington Insulation Co Ltd

(Registration number: 00914036)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

224,393

217,861

Current assets

191,965

205,014

Prepayments and accrued income

4,391

5,643

Creditors: Amounts falling due within one year

(56,275)

(95,420)

Net current assets

140,081

115,237

Total assets less current liabilities

364,474

333,098

Creditors: Amounts falling due after more than one year

(4,167)

(13,853)

Accruals and deferred income

(4,063)

(4,031)

 

356,244

315,214

Capital and reserves

356,244

315,214

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit B2
Halesfield 21
Telford
Shropshire
TF7 4NX
England

These financial statements were authorised for issue by the Board on 9 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wellington Insulation Co Ltd

(Registration number: 00914036)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 April 2025 and signed on its behalf by:
 

.........................................
Mr Drew Smith
Director