2024-02-01 2025-01-31 11770053 WELLINGHOUSE LTD false 11770053 2024-02-01 2025-01-31 11770053 uk-bus:Director1 2024-02-01 2025-01-31 11770053 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11770053 uk-bus:Micro-entities 2024-02-01 2025-01-31 11770053 uk-bus:FullAccounts 2024-02-01 2025-01-31 11770053 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11770053 2024-02-01 11770053 2025-01-31 11770053 2024-01-31 xbrli:pure iso4217:GBP 11770053 2023-02-01 2024-01-31

Company Registration Number: 11770053 (England and Wales)
11770053
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
WELLINGHOUSE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kabir Khan
2024-02-01
WELLINGHOUSE LTD Annual Report and Unaudited Accounts For the year ended 31 January 2025

WELLINGHOUSE LTD Contents For the year ended 31 January 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

WELLINGHOUSE LTD Company Information For the year ended 31 January 2025

Director |  | Kabir Khan
Company number |  | 11770053
Registered office |  | Suite 201, 16 Titan Court
|  | Laporte Way
|  | Luton
|  | Bedfordshire
|  | LU4 8EF
Accountant |  |
Taxwise Accountancy 16 Titan Court Laporte Way Luton Bedfordshire LU4 8EF

WELLINGHOUSE LTD Statement of Financial Position For the year ended 31 January 2025

2025-01-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 573,858 |  | 574,287
Current assets |  | 843 |  | 749
Cash in hand/bank |  | 838 |  | 749
Creditors: Amounts falling due within one year |  | (619,509) |  | (610,387)
Net current assets/(liabilities) |  | (618,666) |  | (609,638)
Total assets less current liabilities |  | (44,808) |  | (35,351)
Creditors: Amounts falling due more than one year |  | (1,129) |  | (12,077)
Net assets/(liabilities) |  | (45,937) |  | (47,428)
Capital and reserves |  | (45,937) |  | (47,428)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (46,037) |  | (47,528)
Shareholder's fund |  | (45,937) |  | (47,428)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Suite 201, 16 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
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. For the year ending 31 January 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 October 2025 and signed on behalf of the board by: 2025-10-10
.............................
Kabir Khan (Director)
Company registration number. 11770053