Welland Supplies Ltd.

	Registered number
	06737823

	Welland Supplies Ltd.
	Unaudited Accounts
	for the year ended
	31 December 2024

Welland Supplies Ltd. Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	3		122,625		138,855
			122,625		138,855

Current assets
Stocks		261,798		253,906
Debtors		136,562		159,511
Cash at bank and in hand		33,257		37,140
		431,617		450,557

Creditors: amounts falling due within one year		(393,042)		(404,399)

Net current assets / (liabilities)			38,575		46,158

Total assets less current liabilities			161,200		185,013

Creditors: amounts falling due after more than one year			(85,508)		(109,879)

Provisions for liabilities			(3,500)		(3,000)

Total net assets (liabilities)			72,192		72,134

Capital and reserves
Called up share capital			75,000		75,000
Profit and loss account			(2,808)		(2,866)
Shareholders' funds			72,192		72,134

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 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.

Signed on behalf of the board of directors

...............................

A Middleton

Director

Approved by the board on 27 September 2025

Company Number: 06737823 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Blenheim Way Northfields Ind Estate
Market Deeping
Peterborough
Cambridgeshire
PE6 8LD

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Other	20% Straight Line
Vehicles	25% Straight Line

Employees
	2024	2023
Average number of employees during the period	10	9

Tangible fixed assets
	Other	Vehicles	Total
Cost or valuation	£	£	£
At 1 January 2024	69,916	132,094	202,010
At 31 December 2024	69,916	132,094	202,010
Depreciation
At 1 January 2024	55,669	7,486	63,155
Charge for the period	3,396	12,834	16,230
At 31 December 2024	59,065	20,320	79,385
Net book value
At 31 December 2024	10,851	111,774	122,625
At 31 December 2023	14,247	124,608	138,855