Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31false2024-02-01falsetrueNo description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11129131 2024-02-01 2025-01-31 11129131 2023-02-01 2024-01-31 11129131 2025-01-31 11129131 2024-01-31 11129131 c:Director1 2024-02-01 2025-01-31 11129131 d:CurrentFinancialInstruments 2025-01-31 11129131 d:CurrentFinancialInstruments 2024-01-31 11129131 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11129131 c:FullAccounts 2024-02-01 2025-01-31 11129131 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11129131 c:Micro-entities 2024-02-01 2025-01-31 11129131 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 11129131










P A WELBURN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2025

 
P A WELBURN LIMITED
REGISTERED NUMBER: 11129131

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
7,020
10,373

Current assets
47,494
47,771

Creditors: amounts falling due within one year
(33,054)
(23,294)

Net current assets
 
 
14,440
 
 
24,477

Total assets less current liabilities
21,460
34,850


Net assets
21,460
34,850



Capital and reserves
21,460
34,850


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P A WELBURN LIMITED
REGISTERED NUMBER: 11129131
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025

Notes


General information

P A Welburn Limited is a company with liability limited by shares, registered in England and Wales, number 11129131. Its registered office is at 16 Millfields IP14 3PU.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2024 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 July 2025.




Pamela Welburn
Director

 
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