Company registration number 04471730 (England and Wales)
D J & C A WELCH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
D J & C A WELCH LIMITED
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Current assets
3,468
156,271
Creditors: amounts falling due within one year
(2,704)
(166,454)
Net current assets/(liabilities)
764
(10,183)
Accruals and deferred income
(815)
(3,066)
Net liabilities
(51)
(13,249)
Capital and reserves
(51)
(13,249)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Going concern
As at the year end the liabilities of the company exceeded its assets by £51 (2024 £13,249). The accounts are prepared on a going concern basis. The company is dependent on the support of its directors who have no plans to withdraw this and who believe in due course the deficit will be reduced.
D J & C A Welch Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chestnut Farm, Church Path Meare, Glastonbury, Somerset, United Kingdom, BA6 9TH.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
D J & C A WELCH LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 November 2025 and are signed on its behalf by:
Mr D J Welch
Director
Company registration number 04471730 (England and Wales)