Company registration number:
15434916
J T Welsh Ltd
Trading as
J T Welsh Ltd
Unaudited financial statements
31 January 2025
J T Welsh Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
J T Welsh Ltd
Directors and other information
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Director |
Mr Joseph Welsh |
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Company number |
15434916 |
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Registered office |
33 Sunview Avenue |
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Peavehaven |
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East Sussex |
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BN10 8RR |
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Business address |
33 Sunview Avenue |
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Peacehaven |
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East Sussex |
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BN10 8RR |
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Accountants |
JN Accounting Services Ltd |
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12 Went Hill Park |
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Seaford |
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East Sussex |
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BN25 4QD |
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J T Welsh Ltd
Income statement
Year ended 31 January 2025
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2025 |
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£ |
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Turnover |
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99,004 |
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Other income |
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31 |
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______ |
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99,035 |
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Cost of raw materials and consumables |
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(
22,155) |
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Staff costs |
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(
11,374) |
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Depreciation and other amounts written off assets |
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(
924) |
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Other charges |
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(9,060) |
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Tax |
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(
6,831) |
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______ |
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Profit |
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48,691 |
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______ |
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J T Welsh Ltd
Statement of financial position
31 January 2025
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2025 |
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£ |
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Fixed assets |
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19,567 |
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______ |
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Current assets |
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57,156 |
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Creditors: amounts falling due within one year |
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(
27,599) |
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______ |
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Net current assets |
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29,557 |
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______ |
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Total assets less current liabilities |
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49,124 |
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Accruals and deferred income |
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(
1,433) |
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______ |
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Net assets |
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47,691 |
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______ |
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Capital and reserves |
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47,691 |
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______ |
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Notes to the financial statements
J T Welsh Ltd
Year ended 31 January 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Joseph Welsh |
- |
(
20,768) |
(
20,768) |
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______ |
______ |
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2025
, and are signed on behalf of the board by:
Mr Joseph Welsh
Director
Company registration number:
15434916
The company is a private company limited by shares, registered in England.