1 October 2024 false No description of principal activity Taxfiler 2024.6 07798191business:PrivateLimitedCompanyLtd2024-10-012025-09-30 077981912024-09-30 077981912024-10-012025-09-30 07798191business:AuditExemptWithAccountantsReport2024-10-012025-09-30 07798191business:FilletedAccounts2024-10-012025-09-30 077981912025-09-30 07798191business:Director12024-10-012025-09-30 07798191business:Director22024-10-012025-09-30 07798191business:RegisteredOffice2024-10-012025-09-30 077981912024-09-30 07798191core:WithinOneYear2025-09-30 07798191core:WithinOneYear2024-09-30 07798191core:AfterOneYear2025-09-30 07798191core:AfterOneYear2024-09-30 07798191core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 07798191core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07798191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 07798191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07798191core:PreviouslyStatedAmount2025-09-30 07798191core:PreviouslyStatedAmount2024-09-30 07798191business:SmallEntities2024-10-012025-09-30 07798191countries:EnglandWales2024-10-012025-09-30 07798191core:PlantMachinery2024-10-012025-09-30 07798191core:PlantMachinery2024-09-30 07798191core:MotorVehicles2024-09-30 07798191core:MotorVehicles2024-10-012025-09-30 07798191core:PlantMachinery2025-09-30 07798191core:MotorVehicles2025-09-30 077981912023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07798191 (England and Wales)
Weldwise Ltd Unaudited accounts for the year ended 30 September 2025
Weldwise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Weldwise Ltd Company Information for the year ended 30 September 2025
Directors
GABRIEL OCHNIO JOANNA WOJCIK-OCHNIO
Company Number
07798191 (England and Wales)
Registered Office
9 Dorchester Court Dexter Close St. Albans Hertfordshire AL1 5WD England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
- 3 -
Weldwise Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
8,521 
Current assets
Debtors
5
706 
- 
Cash at bank and in hand
2 
2,605 
708 
2,605 
Creditors: amounts falling due within one year
6
(3,850)
(6,046)
Net current liabilities
(3,142)
(3,441)
Total assets less current liabilities
(3,142)
5,080 
Creditors: amounts falling due after more than one year
7
- 
50 
Net (liabilities)/assets
(3,142)
5,130 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,144)
5,128 
Shareholders' funds
(3,142)
5,130 
For the year ending 30 September 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by
JOANNA WOJCIK-OCHNIO Director Company Registration No. 07798191
- 4 -
Weldwise Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Weldwise Ltd is a private company, limited by shares, registered in England and Wales, registration number 07798191. The registered office is 9 Dorchester Court, Dexter Close, St. Albans, Hertfordshire, AL1 5WD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
58,503 
13,128 
71,631 
Disposals
(3,260)
- 
(3,260)
At 30 September 2025
55,243 
13,128 
68,371 
Depreciation
At 1 October 2024
49,982 
13,128 
63,110 
Charge for the year
5,261 
- 
5,261 
At 30 September 2025
55,243 
13,128 
68,371 
Net book value
At 30 September 2025
- 
- 
- 
At 30 September 2024
8,521 
- 
8,521 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
706 
- 
- 5 -
Weldwise Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
1,822 
VAT
- 
1,897 
Taxes and social security
- 
2,253 
Other creditors
3,850 
74 
3,850 
6,046 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
(50)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -