04602814falseFurniture Manufacturer2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04602814

D R Welbourn Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Taylor & Taylor Accountants Ltd

Chartered Accountants

175 Cole Valley Road

Birmingham

B28 0DG

D R Welbourn Ltd

Registered Number: 04602814
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						360				487
Current assets				11,170				11,423
Prepayments and accrued income				1,417				1,429
Creditors: amounts falling due within one year				(32,638)				(16,537)
Net Current Liabilities						(20,051)				(3,685)
Total assets less current liabilities						(19,691)				(3,198)
Accruals and deferred income						1,900				1,715
Net Liabilities						(21,591)				(4,913)
Capital and reserves						(21,591)				(4,913)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04602814. Registered office Unit 6C, Exchange Close, Lincoln, LN6 3TR
For the year ending 31/01/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/09/2025 and signed on their behalf by
.............................
Michael Cole
Director