Company Registration No. 11089124 (England and Wales)
Welcome Edition Ltd
Unaudited accounts
for the year ended 31 August 2025
Welcome Edition Ltd
Unaudited accounts
Contents
Welcome Edition Ltd
Company Information
for the year ended 31 August 2025
Directors
Mark Batista
Kestin Hare
Paul Batista
Company Number
11089124 (England and Wales)
Registered Office
91 Brick Lane
London
E1 6QL
England
Welcome Edition Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
4,367
7,834
Cash at bank and in hand
66,279
14,949
Creditors: amounts falling due within one year
(85,289)
(105,426)
Net current assets
44,531
18,987
Total assets less current liabilities
48,898
26,821
Creditors: amounts falling due after more than one year
(20,834)
(26,116)
Called up share capital
3
3
Profit and loss account
28,061
702
Shareholders' funds
28,064
705
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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Mark Batista
Director
Company Registration No. 11089124
Welcome Edition Ltd
Notes to the Accounts
for the year ended 31 August 2025
Welcome Edition Ltd is a private company, limited by shares, registered in England and Wales, registration number 11089124. The registered office is 91 Brick Lane, London, E1 6QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
34,274
At 1 September 2024
26,440
Welcome Edition Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
18,866
18,619
Amounts falling due after more than one year
Other debtors
1,578
55,200
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,556
5,556
Trade creditors
1,736
61,049
Taxes and social security
40,197
35,756
Other creditors
34,800
565
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).