Company Registration No. 13094050 (England and Wales)
J R Welch Limited
Unaudited accounts
for the year ended 31 December 2024
J R Welch Limited
Unaudited accounts
Contents
J R Welch Limited
Company Information
for the year ended 31 December 2024
Company Number
13094050 (England and Wales)
Registered Office
11 Cherrytree Close
Owlsmoor
Sandhurst
GU47 0UH
England
Accountants
NeoWorks Ltd
102 Sunny Bank
Hull
East Riding of Yorkshire
HU3 1LF
J R Welch Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
14,166
3,876
Creditors: amounts falling due within one year
(10,164)
(3,473)
Net current assets
4,002
403
Called up share capital
1
1
Profit and loss account
4,001
678
Shareholders' funds
4,002
679
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Jake Ryan Welch
Director
Company Registration No. 13094050
J R Welch Limited
Notes to the Accounts
for the year ended 31 December 2024
J R Welch Limited is a private company, limited by shares, registered in England and Wales, registration number 13094050. The registered office is 11 Cherrytree Close, Owlsmoor, Sandhurst, GU47 0UH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line on cost
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,857
875
Loans from directors
6,569
1,561
J R Welch Limited
Notes to the Accounts
for the year ended 31 December 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).