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COMPANY REGISTRATION NUMBER: 5308016
WELLTRENT LIMITED
Filleted Unaudited Financial Statements
31 December 2024
WELLTRENT LIMITED
Financial Statements
Year ended 31 December 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
WELLTRENT LIMITED
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
£
Current assets
Debtors
4
111,797
112,230
Cash at bank and in hand
356
356
---------
---------
112,153
112,586
Creditors: amounts falling due within one year
5
887
866
---------
---------
Net current assets
111,266
111,720
---------
---------
Total assets less current liabilities
111,266
111,720
---------
---------
Net assets
111,266
111,720
---------
---------
Capital and reserves
Called up share capital
1
1
Profit and loss account
111,265
111,719
---------
---------
Shareholder funds
111,266
111,720
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 September 2025 , and are signed on behalf of the board by:
R B Niman
Director
Company registration number: 5308016
WELLTRENT LIMITED
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 260/268 Chapel Street, Salford, Manchester, M3 5JZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Debtors
2024
2023
£
£
Trade debtors
111,797
112,230
---------
---------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
887
866
----
----