Wellcroft Trading Limited

Registered number: 11134254

	2025	2024
	£	£
Fixed assets	107,336	118,352

Current assets	120,186	23,150
Creditors: Amounts Falling Due Within One Year	(69,730 )	(34,154 )

NET CURRENT ASSETS (LIABILITIES)	50,456	(11,004 )

TOTAL ASSETS LESS CURRENT LIABILITIES	157,792	107,348

Creditors: Amounts Falling Due After More Than One Year	(46,403 )	(54,258 )
Accruals and deferred income	(34,110 )	(22,360 )

NET ASSETS	77,279	30,730

CAPITAL AND RESERVES	77,279	30,730

Notes

1. General Information

Wellcroft Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11134254 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Dr Milad Shadrooh	22,838	92,643	(87,500 )	-	27,981

The above loan is unsecured, interest is charged at the standard rate of 2.25% and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Milad Shadrooh

Director

18 December 2025