Registration number: 00914036

Wellington Insulation Co Ltd

Contents

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

Wellington Insulation Co Ltd

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 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 Drew Smith

Mr Clive Smith

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 27 March 2026 and signed on its behalf by:
 

......................................... Mr Drew Smith Director

Wellington Insulation Co Ltd

(Registration number: 00914036)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	218,386	224,393
Current assets	258,654	191,965
Prepayments and accrued income	4,452	4,391
Creditors: Amounts falling due within one year	(68,327)	(56,275)
Net current assets	194,779	140,081
Total assets less current liabilities	413,165	364,474
Creditors: Amounts falling due after more than one year	-	(4,167)
Accruals and deferred income	(14,621)	(4,063)
	398,544	356,244
Capital and reserves	398,544	356,244

1	General information

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

The address of its registered office is:
Unit B2
Halesfield 21
Telford
Shropshire
TF7 4NX
England

These financial statements were authorised for issue by the Board on 27 March 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 7).

3	Related party transactions

£60,000 was repaid within 9 months of the year end.

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	At 31 December 2025 £
Mr Drew Smith
Directors Loan	-	92,245	92,245

Wellington Insulation Co Ltd

(Registration number: 00914036)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 27 March 2026 and signed on its behalf by:
 

......................................... Mr Drew Smith Director