Company Registration No. 9857205 (England and Wales)
Wellers Impact Limited
Unaudited accounts
for the year ended 31 March 2025
Wellers Impact Limited
Unaudited accounts
Contents
Wellers Impact Limited
Company Information
for the year ended 31 March 2025
Directors
Neil Sandy
Guy R Ruddle
Peter John Higgs
Company Number
9857205 (England and Wales)
Registered Office
65 Leadenhall Street
London
EC3A 2AD
GB
Wellers Impact Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
74,059
75,330
Creditors: amounts falling due within one year
(28,152)
(36,889)
Net current assets
144,119
151,247
Net assets
144,121
151,249
Called up share capital
5,000
5,000
Profit and loss account
139,121
146,249
Shareholders' funds
144,121
151,249
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 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Neil Sandy
Director
Company Registration No. 9857205
Wellers Impact Limited
Notes to the Accounts
for the year ended 31 March 2025
Wellers Impact Limited is a private company, limited by shares, registered in England and Wales, registration number 9857205. The registered office is 65 Leadenhall Street, London, EC3A 2AD, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Transactions with related parties
The Company has taken advantage of exemption, under the terms of FRS 102, not to disclose related party transactions with and between wholly owned subsidiaries and the parent of the same group.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).