Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 22 August 2024 31 August 2025 31 August 2025 15912275 Mr S M Jordan-Wellstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15912275 2024-08-21 15912275 2025-08-31 15912275 2024-08-22 2025-08-31 15912275 frs-core:CurrentFinancialInstruments 2025-08-31 15912275 frs-bus:PrivateLimitedCompanyLtd 2024-08-22 2025-08-31 15912275 frs-bus:FilletedAccounts 2024-08-22 2025-08-31 15912275 frs-bus:Micro-entities 2024-08-22 2025-08-31 15912275 frs-bus:AuditExempt-NoAccountantsReport 2024-08-22 2025-08-31 15912275 frs-bus:Director1 2024-08-22 2025-08-31
Registered number: 15912275
Wellstead Motors Ltd
Unaudited Financial Statements
For the Period 22 August 2024 to 31 August 2025
Accounting Hut Limited
4 Latimer Street
Romsey
Hampshire
SO51 8DG
Wellstead Motors Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15912275

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 12,087
Current assets |  | 3,036
Creditors: Amounts Falling Due Within One Year |  | (4,032 )
NET CURRENT LIABILITIES |  | (996 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,091
Accruals and deferred income |  | (900 )
NET ASSETS |  | 10,191
CAPITAL AND RESERVES |  | 10,191

## Notes

1. General Information
Wellstead Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15912275 . The registered office is 43 Queens View, Netley Abbey, Southampton, SO31 5EB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 August 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.
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

Mr S M Jordan-Wellstead Director
13/03/2026