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Registration number: 14570226

WELTON FOX LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

WELTON FOX LIMITED

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

WELTON FOX LIMITED

Company Information

Director | Mr Simon James Andrews

Registered office | 24 Birchfield Sundridge Sevenoaks TN14 6DQ

Accountants | Oakya Accountancy Ltd Certified 52A Westerham Road Sevenoaks Kent TN13 2PZ

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
WELTON FOX LIMITED
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WELTON FOX LIMITED for the year ended 31 January 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of WELTON FOX LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of WELTON FOX LIMITED and state those matters that we have agreed to state to the Board of Directors of WELTON FOX LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WELTON FOX LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that WELTON FOX LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WELTON FOX LIMITED. You consider that WELTON FOX LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of WELTON FOX LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Oakya Accountancy Ltd
Certified
52A Westerham Road
Sevenoaks
Kent
TN13 2PZ

10 March 2026

WELTON FOX LIMITED

Profit and Loss Account for the Year Ended 31 January 2026

| 2026 £ | 2025 £
Turnover | 246,873 | 170,748
Other income | 3,100 | -
Staff costs | (14,864) | (18,853)
Depreciation and other amounts written off assets | (465) | (554)
Other charges | (12,373) | (11,624)
Profit before tax | 222,271 | 139,717
Tax on profit | (55,405) | (32,578)
Profit for the year | 166,866 | 107,139

WELTON FOX LIMITED

(Registration number: 14570226)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 1,087 | 1,295
Current assets | 137,533 | 82,424
Creditors: Amounts falling due within one year | (68,405) | (45,578)
Net current assets | 69,128 | 36,846
| 70,215 | 38,141
Capital and reserves | 70,215 | 38,141

1 | General information

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

The address of its registered office is:
24 Birchfield
Sundridge
Sevenoaks
TN14 6DQ
United Kingdom

These financial statements were authorised for issue by the director on 10 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WELTON FOX LIMITED

(Registration number: 14570226)
Balance Sheet as at 31 January 2026

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2026

......................................... Mr Simon James Andrews Director