Company Registration No. 03716090 (England and Wales)
Wellstrat Services Limited
Unaudited accounts
for the year ended 31 March 2025
Wellstrat Services Limited
Unaudited accounts
Contents
Wellstrat Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
20,455
53,002
Creditors: amounts falling due within one year
(127,796)
(66,148)
Net current assets
9,472
1,393
Called up share capital
200
200
Profit and loss account
9,272
1,193
Shareholders' funds
9,472
1,393
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
James Keegan
Director
Company Registration No. 03716090
Wellstrat Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Wellstrat Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03716090. The registered office is Llwynderw, Trefeglwys, Caersws, Powys, SY17 5PN, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
20,490
1,626
3,188
25,304
At 31 March 2025
20,490
1,626
3,188
25,304
At 1 April 2024
20,490
1,626
3,188
25,304
At 31 March 2025
20,490
1,626
3,188
25,304
Amounts falling due within one year
Trade debtors
116,636
1,159
Accrued income and prepayments
177
155
Wellstrat Services Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,081
639
Loans from directors
102,867
60,735
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).