Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-312025-01-01falseThe prinicpal activity of the company continued to be that of financial management22falsefalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC511059 2025-01-01 2025-12-31 SC511059 2024-01-01 2024-12-31 SC511059 2025-12-31 SC511059 2024-12-31 SC511059 c:Director2 2025-01-01 2025-12-31 SC511059 d:Buildings d:ShortLeaseholdAssets 2025-01-01 2025-12-31 SC511059 d:Buildings d:ShortLeaseholdAssets 2025-12-31 SC511059 d:Buildings d:ShortLeaseholdAssets 2024-12-31 SC511059 d:PatentsTrademarksLicencesConcessionsSimilar 2025-12-31 SC511059 d:PatentsTrademarksLicencesConcessionsSimilar 2024-12-31 SC511059 d:CurrentFinancialInstruments 2025-12-31 SC511059 d:CurrentFinancialInstruments 2024-12-31 SC511059 d:Non-currentFinancialInstruments 2025-12-31 SC511059 d:Non-currentFinancialInstruments 2024-12-31 SC511059 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 SC511059 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 SC511059 d:ShareCapital 2025-12-31 SC511059 d:ShareCapital 2024-12-31 SC511059 d:RetainedEarningsAccumulatedLosses 2025-12-31 SC511059 d:RetainedEarningsAccumulatedLosses 2024-12-31 SC511059 c:OrdinaryShareClass1 2025-01-01 2025-12-31 SC511059 c:OrdinaryShareClass1 2025-12-31 SC511059 c:OrdinaryShareClass1 2024-12-31 SC511059 c:FRS102 2025-01-01 2025-12-31 SC511059 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC511059 c:FullAccounts 2025-01-01 2025-12-31 SC511059 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC511059 d:PatentsTrademarksLicencesConcessionsSimilar d:ExternallyAcquiredIntangibleAssets 2025-01-01 2025-12-31 SC511059 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: SC511059









THE WELCH GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
THE WELCH GROUP LIMITED
REGISTERED NUMBER: SC511059

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 4 
13,139
-

Tangible assets
 5 
51,285
59,746

Investments
 6 
439,562
521,854

  
503,986
581,600

Current assets
  

Debtors
 7 
1,544,029
1,238,583

Cash at bank and in hand
  
32,212
53,034

  
1,576,241
1,291,617

Creditors: amounts falling due within one year
 8 
(1,411,260)
(967,284)

Net current assets
  
 
 
164,981
 
 
324,333

Total assets less current liabilities
  
668,967
905,933

  

Net assets
  
668,967
905,933


Capital and reserves
  

Called up share capital 
  
108,622
108,622

Profit and loss account
  
560,345
797,311

  
668,967
905,933


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 April 2026.

Page 1

 
THE WELCH GROUP LIMITED
REGISTERED NUMBER: SC511059
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025




Paul Jarman-williams
Director

Page 2

 
THE WELCH GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The company has taken advantage of the exemption under 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group. 

The following principal accounting policies have been applied:

  
1.2

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of VAT.

Dividend income from investments is recognised when the shareholder's right to receive payment has been established. 

 
1.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Short-term leasehold property
-
10%
Straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 3

 
THE WELCH GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.Accounting policies (continued)

  
1.4

Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities. An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate. 

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities. 

  
1.5

Impairment of fixed assets

The carrying value of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable. 

 
1.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

  
1.7

Financial instruments

The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

 
1.8

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 4

 
THE WELCH GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.Accounting policies (continued)

  
1.9

Investments

Investments in non-derivative equity instruments that are publically traded or their fair value can otherwise be measured reliably, are measured at fair value with changes in fair value recognised in the profit or loss account. All other such investments shall be measured at cost less impairment.

Where the investments are valued by reference to an active market, the gains and losses are realised through the profit and loss account. Where investments do not have an active market, or short term conversion to cash would be on adverse terms, the gains and losses through the profit and loss account are transferred to a non-distributable reserve as unrealised profits.

 
1.10

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

  
1.11

Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividend payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

  
1.12

Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employement of an employee or to provide termination benefits.

  
1.13

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

  
1.14

Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed. 

Rental income from operating leases is recognised on a straight line basis over the term of the relevant lease. Initial direct costs incurred in negotiating and arranging an operating lease are added to the carrying amount of the leased asset and recognised on a straight line basis over the lease term.

Page 5

 
THE WELCH GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods. 


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Intangible assets




Patents

£



Cost


Additions
13,139



At 31 December 2025

13,139






Net book value



At 31 December 2025
13,139



At 31 December 2024
-



Page 6

 
THE WELCH GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

5.


Tangible fixed assets


Short-term leasehold property

£



Cost or valuation


At 1 January 2025
84,605



At 31 December 2025

84,605



Depreciation


At 1 January 2025
24,860


Charge for the year on owned assets
8,460



At 31 December 2025

33,320



Net book value



At 31 December 2025
51,285



At 31 December 2024
59,745


6.


Fixed asset investments





Other investments other than loans
Unlisted investments
Shares in group undertaking and participating interests
Total

£
£
£
£



Cost or valuation


At 1 January 2025
38,702
483,149
3
521,854


Revaluations
-
(82,292)
-
(82,292)



At 31 December 2025
38,702
400,857
3
439,562





7.


Debtors

2025
2024
£
£
Page 7

 
THE WELCH GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

7.Debtors (continued)


Due after more than one year

Amounts owed by group undertakings
1,135,185
842,167

Amounts owed by joint ventures and associated undertakings
364,211
366,831

1,499,396
1,208,998

Due within one year

Trade debtors
44,190
23,431

Other debtors
-
5,626

Prepayments and accrued income
443
528

1,544,029
1,238,583



8.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
537
5,994

Other taxation and social security
6,464
6,089

Other creditors
1,397,258
948,533

Accruals and deferred income
7,001
6,668

1,411,260
967,284


Michael Welch holds a floating charge covering all property or undertaking of the company.


9.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



108,622 (2024 - 108,622) Ordinary shares of £1.00 each
108,622
108,622



10.


Related party transactions

The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.

 
Page 8