Welcome & Sons UK Limited

Registered number: 14449302

	2024	2023
	£	£

Current assets	89,738	55,504
Creditors: Amounts Falling Due Within One Year	(34,016 )	(22,821 )

NET CURRENT ASSETS	55,722	32,683

TOTAL ASSETS LESS CURRENT LIABILITIES	55,722	32,683

Creditors: Amounts Falling Due After More Than One Year	(24,000 )	-

NET ASSETS	31,722	32,683

CAPITAL AND RESERVES	31,722	32,683

Notes

1. General Information

Welcome & Sons UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14449302 . The registered office is 33, Leeholme Road, , Leeholme,, Bishop Auckland,, DL14 8HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 2)

3. Additional Note to the accounts

During the year, the company entered into the following transaction with a related party:

- A loan of £49,200 was provided to Welcome & Co UK Limited, a company under common directorship. The loan is unsecured, carries an interest rate of 5% per annum, and is repayable on demand. The balance outstanding at the year-end was £49,200.

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Welcome & Sons UK Limited

Balance Sheet (continued)

As At 31 October 2024

For the year ending 31 October 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Elangovan Karuppannan

Director

29/10/2025