1 1 Wellrun Limited 05545139 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Commercial Property Digita Accounts Production Advanced 6.30.9574.0 true 05545139 2024-01-01 2024-12-31 05545139 2024-12-31 05545139 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05545139 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 05545139 bus:Micro-entities 2024-01-01 2024-12-31 05545139 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05545139 bus:FilletedAccounts 2024-01-01 2024-12-31 05545139 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05545139 bus:RegisteredOffice 2024-01-01 2024-12-31 05545139 bus:Director1 2024-01-01 2024-12-31 05545139 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05545139 countries:England 2024-01-01 2024-12-31 05545139 2023-01-01 2023-12-31 05545139 2023-12-31 05545139 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05545139 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 05545139

Wellrun Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Wellrun Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Wellrun Limited

(Registration number: 05545139)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

371,499

596,979

Current assets

9,499

8,559

Creditors: Amounts falling due within one year

(15,278)

(138,775)

Net current liabilities

(5,779)

(130,216)

Total assets less current liabilities

365,720

466,763

Creditors: Amounts falling due after more than one year

-

(165,000)

Accruals and deferred income

(3,293)

(15,899)

 

362,427

285,864

Capital and reserves

362,427

285,864

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bowling Green Farm
Yarnscombe
Barnstaple
Devon
EX31 3LW

These financial statements were authorised for issue by the Board on 27 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wellrun Limited

(Registration number: 05545139)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2025 and signed on its behalf by:
 

.........................................
Mr J Edwards
Director