Welsh Shearing Equipment Centre Ltd 2033196 false 2024-10-01 2025-04-30 2025-04-30 The principal activity of the company is production and sale of shearing equipment. Digita Accounts Production Advanced 6.30.9574.0 true 2033196 2024-10-01 2025-04-30 2033196 2025-04-30 2033196 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 2033196 bus:Micro-entities 2024-10-01 2025-04-30 2033196 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-04-30 2033196 bus:FilletedAccounts 2024-10-01 2025-04-30 2033196 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-04-30 2033196 bus:RegisteredOffice 2024-10-01 2025-04-30 2033196 bus:CompanySecretaryDirector1 2024-10-01 2025-04-30 2033196 bus:Director1 2024-10-01 2025-04-30 2033196 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-04-30 2033196 countries:AllCountries 2024-10-01 2025-04-30 2033196 2023-10-01 2024-09-30 2033196 2024-09-30 2033196 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 2033196

Welsh Shearing Equipment Centre Ltd

Unaudited Filleted Financial Statements

for the Period from 1 October 2024 to 30 April 2025

 

Welsh Shearing Equipment Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Welsh Shearing Equipment Centre Ltd

Company Information

Directors

Samuel Adrian Morris

Mr William Brian R Davies

Company secretary

Mr William Brian R Davies

Registered office

Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

Accountants

King Morter Proud & Co Limited
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

Welsh Shearing Equipment Centre Ltd

(Registration number: 2033196)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

-

35,000

Current assets

63,250

304,321

Creditors: Amounts falling due within one year

(1,080)

(146,543)

Net current assets

62,170

157,778

 

62,170

192,778

Capital and reserves

62,170

192,778

1

General information

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

The address of its registered office is:
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

These financial statements were authorised for issue by the Board on 20 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2024 - 1).

For the financial period ending 30 April 2025 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 period 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Welsh Shearing Equipment Centre Ltd

(Registration number: 2033196)
Balance Sheet as at 30 April 2025

These financial statements have been 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 20 May 2025 and signed on its behalf by:
 

.........................................
Mr William Brian R Davies
Company secretary and director