Companies House 2024-02-01 2025-01-31 false 13132993 2025-01-31 13132993 2024-02-01 2025-01-31 13132993 2023-02-01 2024-01-31 13132993 uk-bus:Director1 2024-02-01 2025-01-31 13132993 uk-bus:Director2 2024-02-01 2025-01-31 13132993 2024-02-01 2025-01-31 13132993 uk-bus:Micro-entities 2024-02-01 2025-01-31 13132993 uk-bus:FullAccounts 2024-02-01 2025-01-31 13132993 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13132993 2024-01-31 13132993 uk-core:WithinOneYear 2025-01-31 13132993 uk-core:WithinOneYear 2024-01-31 13132993 uk-core:AfterOneYear 2025-01-31 13132993 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 13132993

VELLS PROP CO LTD

Micro-entity Accounts

31 January 2025

## VELLS PROP CO LTD Registered Number 13132993

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 840,293 | 853,724
Current Assets |  | 296,758 | 258,572
Creditors: amounts falling due within one year |  | (51,865) | (62,354)
Net current assets (liabilities) |  | 244,893 | 196,218
Total assets less current liabilities |  | 1,085,186 | 1,049,942
Total net assets (liabilities) |  | 1,085,186 | 1,049,942
Capital and reserves |  | 1,085,186 | 1,049,942

- For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 2 September 2025

And signed on their behalf by:
Dr D R Jawahar, Director

## VELLS PROP CO LTD Registered Number 13132993

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0