Kevin Welling Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	WELLING, Kevin Douglas


Company Secretary	Hills & Peeks Secretaries Limited


Registered Number	06841736 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	11,020	14,690
Current Assets	88,100	98,127
	99,120	112,817
Capital, Reserves and Liabilities
Capital and reserves	(13,677)	1,186
Creditors amounts falling due within one year	75,211	78,928
Creditors amounts falling due after one year	36,316	30,033
Accruals and deferred income	1,270	2,670
	99,120	112,817

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 5 November 2025, and are signed on its behalf by:

WELLING, Kevin Douglas
Director
Registered Company No. 06841736