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Registered number: 14697735
Wellspring Enterprises International Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Wellspring Enterprises International Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Wellspring Enterprises International Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14697735

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 312,774 |  | 301,265
|  |  | 312,774 |  | 301,265
CURRENT ASSETS
Cash at bank and in hand |  | 409 |  | 2,773 |
|  | 409 |  | 2,773 |
Creditors: Amounts Falling Due Within One Year | 5 | (408,797 ) |  | (355,352 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (408,388 ) |  | (352,579 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (95,614 ) |  | (51,314 )
NET LIABILITIES |  |  | (95,614 ) |  | (51,314 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (95,714 ) |  | (51,414 )
SHAREHOLDERS' FUNDS |  |  | (95,614) |  | (51,314)

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

K B Green Director
30/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Wellspring Enterprises International Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Wellspring Enterprises International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14697735 . The registered office is 123 Hallgate, Cottingham, East Riding Of Yorkshire, HU16 4DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 301,265
Additions | 11,509
As at 31 March 2025 | 312,774
Net Book Value
As at 31 March 2025 | 312,774
As at 1 April 2024 | 301,265

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 313,238 |  | 307,105
Accruals and deferred income | 835 |  | 835
Directors' loan accounts | 94,724 |  | 47,412
| 408,797 |  | 355,352

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