WELCH'S LEISURE LTD

Company Registration Number:
13219014 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

WELCH'S LEISURE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

WELCH'S LEISURE LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 141,970 57,190
Total fixed assets: 141,970 57,190
Current assets
Stocks: 228,097 198,934
Debtors:   813,098 832,645
Cash at bank and in hand: 264,521 354,378
Total current assets: 1,305,716 1,385,957
Creditors: amounts falling due within one year:   (110,421) (327,744)
Net current assets (liabilities): 1,195,295 1,058,213
Total assets less current liabilities: 1,337,265 1,115,403
Total net assets (liabilities): 1,337,265 1,115,403
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,337,261 1,115,399
Shareholders funds: 1,337,265 1,115,403

The notes form part of these financial statements

WELCH'S LEISURE LTD

Balance sheet statements

For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2025
and signed on behalf of the board by:

Name: R WELCH
Status: Director

The notes form part of these financial statements

WELCH'S LEISURE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WELCH'S LEISURE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

WELCH'S LEISURE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 73,930
Additions 191,024
Disposals (62,000)
At 28 February 2025 202,954
Depreciation
At 01 March 2024 16,740
Charge for year 44,244
At 28 February 2025 60,984
Net book value
At 28 February 2025 141,970
At 29 February 2024 57,190