Company registration number 05537413 (England and Wales)
WELCOMM ENERGY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WELCOMM ENERGY LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WELCOMM ENERGY LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
Other creditors
27,686
27,686
Net current liabilities
(27,686)
(27,686)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
(28,686)
(28,686)
Total equity
(27,686)
(27,686)

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 September 2025 and are signed on its behalf by:
C Ruddle
Director
Company registration number 05537413 (England and Wales)
WELCOMM ENERGY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
1
Accounting policies
Company information

Welcomm Energy Ltd is a private company limited by shares, registration number 05537413, incorporated in England and Wales. The registered office is 24 The Point, Rockingham Road, Market Harborough, Leicestershire, LE16 7QU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The financial statements have been prepared on the going concern basis, the validity of which depends on the continuing financial support of fellow group undertakings.true

The fellow group undertakings have undertaken to continue to provide the necessary financial support. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

1.3
Financial instruments

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Debtors and creditors with no stated interest rate and receivable or payable within one year are measured at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

WELCOMM ENERGY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
3
3
4
Parent company

The ultimate parent undertaking is Welcomm Holdings Limited and the intermediate parent undertaking is Welcomm Communications Limited.

The registered address of both Welcomm Holdings Limited and Welcomm Communications Limited is 24 The Point, Rockingham Road, Market Harborough, Leicestershire, LE16 7QU.

The company is included in the consolidated financial statements of Welcomm Holdings Limited, which are publicly available from Companies House, Cardiff.

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