Registration number: 06492250

Welcote Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Welcote Limited

Company Information

Directors

Mrs Charlotte Wai Man Spencer Mr Paras Jay Shah

Registered office

20 Ross Way Batchworth Lane Northwood HA6 3HU

Accountants

Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Welcote Limited

(Registration number: 06492250)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Current assets	1,816	2,846
Prepayments and accrued income	1,459	6,989
Creditors: Amounts falling due within one year	-	(215)
Total assets less current liabilities	3,275	9,620
Accruals and deferred income	(828)	(480)
	2,447	9,140
Capital and reserves	2,447	9,140

Welcote Limited

(Registration number: 06492250)
Balance Sheet as at 28 February 2025 (continued)

1	General information

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

The address of its registered office is:
20 Ross Way
Batchworth Lane
Northwood
HA6 3HU
England

These financial statements were authorised for issue by the Board on 15 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period 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 15 December 2025 and signed on its behalf by:
 

......................................... Mrs Charlotte Wai Man Spencer Director