Wellfield Foods Limited 15170757 false 2023-09-28 2024-09-30 2024-09-30 The principal activity of the company is the provision of catering services, Digita Accounts Production Advanced 6.30.9574.0 true 15170757 2023-09-28 2024-09-30 15170757 2024-09-30 15170757 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15170757 bus:Micro-entities 2023-09-28 2024-09-30 15170757 bus:AuditExemptWithAccountantsReport 2023-09-28 2024-09-30 15170757 bus:FilletedAccounts 2023-09-28 2024-09-30 15170757 bus:SmallCompaniesRegimeForAccounts 2023-09-28 2024-09-30 15170757 bus:RegisteredOffice 2023-09-28 2024-09-30 15170757 bus:Director1 2023-09-28 2024-09-30 15170757 bus:PrivateLimitedCompanyLtd 2023-09-28 2024-09-30 15170757 countries:EnglandWales 2023-09-28 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15170757

Wellfield Foods Limited
Unaudited Filleted Financial Statements
for the Period from 28 September 2023 to 30 September 2024

Wellfield Foods Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Wellfield Foods Limited

Company Information

Director | Mr Philip Mark Bennett

Registered office | Pelican House 119c Eastbank Street Southport Merseyside PR8 1DQ

Accountants | Williams & Co Accountants Pelican House 119c Eastbank Street Southport Merseyside PR8 1DQ

Wellfield Foods Limited

(Registration number: 15170757)
Balance Sheet as at 30 September 2024

| 2024 £
Fixed assets | 4,463
Creditors: Amounts falling due within one year | (8,661)
Total assets less current liabilities | (4,198)
Accruals and deferred income | (985)
| (5,183)
Capital and reserves | (5,183)

1 | General information

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

The address of its registered office is:
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ
United Kingdom

These financial statements were authorised for issue by the director on 7 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Wellfield Foods Limited

(Registration number: 15170757)
Balance Sheet as at 30 September 2024

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2025

......................................... Mr Philip Mark Bennett Director