Welcote Limited 06492250 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true 06492250 2025-03-01 2026-02-28 06492250 2026-02-28 06492250 bus:Micro-entities 2025-03-01 2026-02-28 06492250 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 06492250 bus:FilletedAccounts 2025-03-01 2026-02-28 06492250 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 06492250 bus:RegisteredOffice 2025-03-01 2026-02-28 06492250 bus:Director1 2025-03-01 2026-02-28 06492250 bus:Director2 2025-03-01 2026-02-28 06492250 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06492250 bus:Agent1 2025-03-01 2026-02-28 06492250 countries:EnglandWales 2025-03-01 2026-02-28 06492250 2024-02-29 2025-02-28 06492250 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 06492250

Welcote Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Welcote Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

Welcote Limited

Company Information

Directors | Mrs Charlotte Wai Man Spencer Mr Paras Jay Shah

Registered office | 20 Ross Way Batchworth Lane Northwood HA6 3HU

Accountants | Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Welcote Limited

(Registration number: 06492250)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Current assets | 8,365 | 1,816
Prepayments and accrued income | 1,543 | 1,459
Total assets less current liabilities | 9,908 | 3,275
Accruals and deferred income | (828) | (828)
| 9,080 | 2,447
Capital and reserves | 9,080 | 2,447

Welcote Limited

(Registration number: 06492250)
Balance Sheet as at 28 February 2026 (continued)

1 | General information

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

The address of its registered office is:
20 Ross Way
Batchworth Lane
Northwood
HA6 3HU
England

These financial statements were authorised for issue by the Board on 21 May 2026.

2 | Staff numbers

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

For the financial year ending 28 February 2026 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 21 May 2026 and signed on its behalf by:

......................................... Mrs Charlotte Wai Man Spencer Director