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Registration number: 10695482

Welloe Rock Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Welloe Rock Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Welloe Rock Limited

Company Information

Directors | Mr Francis Boyle Mr Fionn Louis Crow

Registered office | Sunset Salt Cellar Hill Porthleven Helston TR13 9DP

Accountants | Harland Accountants 13 Church Street Helston Cornwall TR13 8TD

Welloe Rock Limited

(Registration number: 10695482)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 874,619 | 871,000
Current assets | 168,027 | 96,520
Prepayments and accrued income | 90 | 224
Creditors: Amounts falling due within one year | (742,142) | (744,949)
Net current liabilities | (574,025) | (648,205)
Total assets less current liabilities | 300,594 | 222,795
Accruals and deferred income | (27,850) | (27,825)
| 272,744 | 194,970
Capital and reserves | 272,744 | 194,970

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Sunset Salt Cellar Hill
Porthleven
Helston
TR13 9DP
England

These financial statements were authorised for issue by the Board on 19 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial 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.

Directors' responsibilities:

Welloe Rock Limited

(Registration number: 10695482)
Balance Sheet as at 31 March 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 November 2025 and signed on its behalf by:

......................................... Mr Francis Boyle Director