Booker Wellman Limited

Registered number: 00998765

	2024	2023
	£	£

Current assets	152,828	122,425
Prepayments and accrued income	-	519
Creditors: Amounts Falling Due Within One Year	(2,362 )	(2,362 )

NET CURRENT ASSETS	150,466	120,582

TOTAL ASSETS LESS CURRENT LIABILITIES	150,466	120,582

Accruals and deferred income	(942 )	(750 )

NET ASSETS	149,524	119,832

CAPITAL AND RESERVES	149,524	119,832

Notes

1. General Information

Booker Wellman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00998765 . The registered office is Larkrise Cragg Wood Drive, Rawdon, Leeds, LS19 6LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Y P Williams

Director

28 August 2025