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Registered number: 08029195






Welstoke Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
Alexander Matyas


REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08029195



BANKERS
Barclays



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets			410,000		410,000

CURRENT ASSETS
Debtors	3	10,000		20,000
Cash at bank and in hand		83,495		35,184
		93,495		55,184
CREDITORS: Amounts falling due within one year	4	11,638		11,262
NET CURRENT ASSETS			81,857		43,922
TOTAL ASSETS LESS CURRENT LIABILITIES			491,857		453,922


CREDITORS: Amounts falling due after more than one year	5		282,441		275,444


PROVISIONS FOR LIABILITIES AND CHARGES	7		37,300		37,300

NET ASSETS			172,116		141,178

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			172,115		141,177
SHAREHOLDERS' FUNDS			172,116		141,178

For the year ending 30/04/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/09/2025 and signed on their behalf by



.............................
Alexander Matyas
Director




2. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/05/2024	410,000	410,000
At 30/04/2025	410,000	410,000




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1c. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Prepayments	10,000	20,000
	10,000	20,000




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Other creditors	10,558	10,182
Accruals	1,080	1,080
	11,638	11,262




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	282,441	275,444
	282,441	275,444




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	37,300	37,300
	37,300	37,300




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




9. CONTROLLING PARTY
The company is controlled by A Matyas, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-