REGISTERED NUMBER: 04414818 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

WELLVIEW ENGINEERING LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M P Armstrong

Mrs A Armstrong

Miss S G Armstrong

SECRETARY:

Mrs A Armstrong

REGISTERED OFFICE:

23 Yarm Road

Stockton-on-Tees

TS18 3NJ

REGISTERED NUMBER:

04414818 (England and Wales)

ACCOUNTANTS:

Lyons & Co Ltd

23 Yarm Road

Stockton on Tees

TS18 3NJ

CURRENT ASSETS

Stocks

1,512

-

Debtors

2,646

2,400

Cash at bank

99,096

70,143

103,254

72,543

CREDITORS

Amounts falling due within one year

31,882

18,414

NET CURRENT ASSETS

71,372

54,129

TOTAL ASSETS LESS CURRENT LIABILITIES

71,372

54,129

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

71,272

54,029

SHAREHOLDERS' FUNDS

71,372

54,129

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by:

Mr M P Armstrong - Director

1.	STATUTORY INFORMATION

Wellview Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Work in progress

Work in progress is valued at invoice value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

and 30 April 2025

507

DEPRECIATION

At 1 May 2024

and 30 April 2025

507

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

-

5.	ULTIMATE CONTROLLING PARTY

The company was controlled throughout the current and preceding year by Mr and Mrs Armstrong.