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Company Registration No. 15395597 (England and Wales)
WELLY CAFE LTD Unaudited accounts for the year ended 31 January 2026
WELLY CAFE LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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WELLY CAFE LTD Company Information for the year ended 31 January 2026
Directors
Sherwan Baystah Olesja Seimuskina
Company Number
15395597 (England and Wales)
Registered Office
337 Wellingborough Road Northampton Northamptonshire NN1 4ER England
Accountants
MBDIN ACCOUNTANCY SERVICES 30A STREATFIELD ROAD NORTHAMPTON NORTHAMPTONSHIRE NN5 7DE
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WELLY CAFE LTD Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
7,837
6,742
Current assets
6,561
2,745
Prepayments and accrued income
-
425
Creditors: amounts falling due within one year
(11,610)
(9,500)
Net current liabilities
(5,049)
(6,330)
Total assets less current liabilities
2,788
412
Provisions for liabilities
-
750
Net assets
2,788
1,162
Capital and reserves
2,788
1,162
NOTES TO THE ACCOUNTS
1 Statutory information
WELLY CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 15395597. The registered office is 337 Wellingborough Road, Northampton, Northamptonshire, NN1 4ER, England.
2 Average number of employees
During the year the average number of employees was 6 (2025: 6).
For the year ending 31 January 2026 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2026
Sherwan Baystah Director Company Registration No. 15395597
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