Company registration number 12068107 (England and Wales)
WELCK MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
WELCK MEDICAL LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
99,311
100,911
Current assets
179,386
136,772
Creditors: amounts falling due within one year
(72,363)
(48,474)
Net current assets
107,023
88,298
Total assets less current liabilities
206,334
189,209
Net assets
206,334
189,209
Capital and reserves
206,334
189,209
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date, the director owed an amount of £95,000 to the company.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Welck Medical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor,Fitzrovia House, 153-157 Cleveland Street, London, W1T 6QW.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WELCK MEDICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 June 2026 and are signed on its behalf by:
Mr MJ Welck
Director
Company registration number 12068107 (England and Wales)
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