Welcombe Limited

	Page
Statement of Financial Position	1

Registered number: 05540214

	2025	2024
	£	£
Fixed assets	81,137	124,860

Current assets	142,718	82,902
Creditors: Amounts Falling Due Within One Year	(44,491 )	(29,737 )

NET CURRENT ASSETS	98,227	53,165

TOTAL ASSETS LESS CURRENT LIABILITIES	179,364	178,025

Creditors: Amounts Falling Due After More Than One Year	(3,587 )	(8,199 )
Accruals and deferred income	(4,793 )	(4,540 )

NET ASSETS	170,984	165,286

CAPITAL AND RESERVES	170,984	165,286

Notes

1. General Information

Welcombe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05540214 . The registered office is C/O Stephen Kent And Company, 456 Gower Road, Killay, Swansea, South Wales, SA2 7AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the 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.

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 Leslie Broude

Director

27th May 2026