1 April 2024 false No description of principal activity Taxfiler 2024.6 04190465business:PrivateLimitedCompanyLtd2024-04-012025-03-31 041904652024-03-31 041904652024-04-012025-03-31 04190465business:AuditExemptWithAccountantsReport2024-04-012025-03-31 04190465business:FilletedAccounts2024-04-012025-03-31 041904652025-03-31 04190465business:Director12024-04-012025-03-31 04190465business:RegisteredOffice2024-04-012025-03-31 041904652024-03-31 04190465core:WithinOneYear2025-03-31 04190465core:WithinOneYear2024-03-31 04190465core:AfterOneYear2025-03-31 04190465core:AfterOneYear2024-03-31 04190465countries:EnglandWales2024-04-012025-03-31 041904652023-04-012024-03-31 04190465business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04190465 (England and Wales)
Weldhall Limited Unaudited accounts for the year ended 31 March 2025
Weldhall Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Weldhall Limited Company Information for the year ended 31 March 2025
Director
A Hall
Company Number
04190465 (England and Wales)
Registered Office
THE OLD BRICKYARD MELTON ROAD LONG CLAWSON MELTON MOWBRAY LEICESTERSHIRE LE14 4NR
Accountants
Barrowby Accountants Limited Kobia, Low Road, Barrowby Grantham Lincs. NG32 1DJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Weldhall Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Weldhall Limited for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Weldhall Limited, as a body, in accordance with the terms of our engagement letter dated 25 May 2012. Our work has been undertaken solely to prepare for your approval the accounts of Weldhall Limited and state those matters that we have agreed to state to the Board of Directors of Weldhall Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Weldhall Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Weldhall Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Weldhall Limited. You consider that Weldhall Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Weldhall Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Barrowby Accountants Limited Chartered Accountants Kobia, Low Road, Barrowby Grantham Lincs. NG32 1DJ 22 December 2025
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Weldhall Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
14,956 
23,895 
Current assets
226,576 
174,151 
Creditors: amounts falling due within one year
(159,237)
(136,629)
Net current assets
67,339 
37,522 
Total assets less current liabilities
82,295 
61,417 
Creditors: amounts falling due after more than one year
(2,908)
(13,351)
Accruals and deferred income
(1,894)
(672)
Net assets
77,493 
47,394 
Capital and reserves
77,493 
47,394 
NOTES TO THE ACCOUNTS
1 Statutory information
Weldhall Limited is a private company, limited by shares, registered in England and Wales, registration number 04190465. The registered office is THE OLD BRICKYARD MELTON ROAD, LONG CLAWSON, MELTON MOWBRAY, LEICESTERSHIRE, LE14 4NR.
2 Director's advances, credit and guarantees
Included in creditors is a loan from the director amounting to £18,794 at the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Weldhall Limited Statement of Financial Position as at 31 March 2025 (continued)
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2025
A Hall Director Company Registration No. 04190465
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