Registration number: 13581124

Welsome Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Welsome Limited

Company Information

Directors

Mr Andrew James Webb Mr James Louis Webb Ms Melissa Anne Webb

Registered office

Honeysuckle Lodge Gravelly Bottom Road Kingswood Kent United Kingdom ME17 3NX

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Welsome Limited

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Andrew James Webb

Mr James Louis Webb

Ms Melissa Anne Webb

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual reports and accounts.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

......................................... Mr Andrew James Webb Director

Welsome Limited

(Registration number: 13581124)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	2,413	1,459
Current assets	8,544	11,316
Creditors: Amounts falling due within one year	(15,665)	(15,665)
Net current liabilities	(7,121)	(4,349)
	(4,708)	(2,890)
Capital and reserves	(4,708)	(2,890)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Honeysuckle Lodge
Gravelly Bottom Road
Kingswood
Kent
ME17 3NX
United Kingdom

These financial statements were authorised for issue by the Board on 28 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	At 31 August 2025 £
Mr Andrew James Webb
Loan to Company	15,174	15,174

Welsome Limited

(Registration number: 13581124)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Repayments by director £	At 31 August 2024 £
Mr Andrew James Webb
Loan to Company	16,862	(1,688)	15,174

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

......................................... Mr Andrew James Webb Director