WELLINGTON INTERNATIONAL LTD

Company Registration Number:
NI024567 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WELLINGTON INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WELLINGTON INTERNATIONAL LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 770,186 801,701
Investments:   0 0
Total fixed assets: 770,186 801,701
Current assets
Stocks: 53,001 47,811
Debtors:   1,398,241 1,251,026
Cash at bank and in hand: 58,399 130,676
Investments:   0 0
Total current assets: 1,509,641 1,429,513
Creditors: amounts falling due within one year:   (1,559,397) (1,582,143)
Net current assets (liabilities): (49,756) (152,630)
Total assets less current liabilities: 720,430 649,071
Creditors: amounts falling due after more than one year:   (53,114) (91,370)
Provision for liabilities: (47,765) (50,810)
Total net assets (liabilities): 619,551 506,891
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 619,549 506,889
Shareholders funds: 619,551 506,891

The notes form part of these financial statements

WELLINGTON INTERNATIONAL 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 30 June 2025
and signed on behalf of the board by:

Name: Ciaran Timoney
Status: Director

The notes form part of these financial statements

WELLINGTON INTERNATIONAL 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

WELLINGTON INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 108 101

WELLINGTON INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,482,285
Additions 43,677
Disposals (36,214)
Revaluations 0
Transfers 0
At 31 March 2025 1,489,748
Depreciation
At 01 April 2024 680,584
Charge for year 70,894
On disposals (31,916)
At 31 March 2025 719,562
Net book value
At 31 March 2025 770,186
At 31 March 2024 801,701