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Company Registration No. 13541670 (England and Wales)
WESELLUK LTD Unaudited accounts for the year ended 31 July 2025
WESELLUK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WESELLUK LTD Company Information for the year ended 31 July 2025
Director
Ian Belgian
Company Number
13541670 (England and Wales)
Registered Office
Harvey Works, Unit 7B Lingard Street Stoke on Trent Stafforshire ST6 1ED United Kingdom
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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WESELLUK LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
17,409
Cash at bank and in hand
4,153
17,039
4,153
34,448
Creditors: amounts falling due within one year
5
(12,800)
(32,080)
Net current (liabilities)/assets
(8,647)
2,368
Net (liabilities)/assets
(8,647)
2,368
Capital and reserves
Profit and loss account
(8,647)
2,368
Shareholders' funds
(8,647)
2,368
For the year ending 31 July 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 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 15 October 2025 and were signed on its behalf by
Ian Belgian Director Company Registration No. 13541670
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WESELLUK LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
WESELLUK LTD is a private company, limited by shares, registered in England and Wales, registration number 13541670. The registered office is Harvey Works, Unit 7B, Lingard Street, Stoke on Trent, Stafforshire, ST6 1ED, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
17,409
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,527
13,644
Trade creditors
8,264
16,070
Taxes and social security
-
357
Loans from directors
2,009
2,009
12,800
32,080
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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