WELKIN (UK) CO. LTD

Company Registration Number:
04537888 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WELKIN (UK) CO. LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WELKIN (UK) CO. LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 551 863
Total fixed assets: 551 863
Current assets
Debtors:   54,693 54,806
Cash at bank and in hand: 4,006 7,622
Total current assets: 58,699 62,428
Creditors: amounts falling due within one year: 4 (231,792) (232,128)
Net current assets (liabilities): (173,093) (169,700)
Total assets less current liabilities: (172,542) (168,837)
Total net assets (liabilities): (172,542) (168,837)
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: (187,542) (183,837)
Shareholders funds: (172,542) (168,837)

The notes form part of these financial statements

WELKIN (UK) CO. LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 December 2025
and signed on behalf of the board by:

Name: Mr Io Chan
Status: Director

The notes form part of these financial statements

WELKIN (UK) CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings 25% straight line Office Equipment 33% straight line

Other accounting policies

The company has a deficit on shareholder's and relies on support of its shareholders and creditors, which has been confirmed for a period of at least 12 months from the approval of the financial statements. Accordingly the directors have prepared the financial statements on the going concern basis.

WELKIN (UK) CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

WELKIN (UK) CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 8,906
At 31 March 2025 8,906
Depreciation
At 01 April 2024 8,043
Charge for year 312
At 31 March 2025 8,355
Net book value
At 31 March 2025 551
At 31 March 2024 863

WELKIN (UK) CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024 £ £ Amounts owed to group undertakings 176545 176545 Trade creditors 55247 55583 Total 231792 232128

WELKIN (UK) CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: Welkin Co Ltd
Relationship:
Company with common shareholders registered in USA
Description of the Transaction: Past commercial transactions
£
Balance at 01 April 2024 26,346
Balance at 31 March 2025 26,346
Name of the related party: Wei Gao
Relationship:
Director
Description of the Transaction: Payments made on behalf of company
£
Balance at 01 April 2024 41,218
Balance at 31 March 2025 41,218
Name of the related party: Io Chan
Relationship:
Director
Description of the Transaction: Payments made on behalf of company
£
Balance at 01 April 2024 13,147
Balance at 31 March 2025 11,681
Name of the related party: Beijing Welkin Tech. Dev. Co Ltd
Relationship:
Company with common shareholders registered in China
Description of the Transaction: Loans and advance payments for commercial transactions
£
Balance at 01 April 2024 176,545
Balance at 31 March 2025 176,545

All transactions were on an arms length basis