Wellers Construction Limited 11867714 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Provider of building and construction services Digita Accounts Production Advanced 6.30.9574.0 true 11867714 2025-04-01 2026-03-31 11867714 2026-03-31 11867714 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11867714 bus:Micro-entities 2025-04-01 2026-03-31 11867714 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11867714 bus:FilletedAccounts 2025-04-01 2026-03-31 11867714 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11867714 bus:RegisteredOffice 2025-04-01 2026-03-31 11867714 bus:Director1 2025-04-01 2026-03-31 11867714 bus:Director2 2025-04-01 2026-03-31 11867714 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11867714 bus:Agent1 2025-04-01 2026-03-31 11867714 countries:AllCountries 2025-04-01 2026-03-31 11867714 2024-04-01 2025-03-31 11867714 2025-03-31 11867714 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11867714

Wellers Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Wellers Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wellers Construction Limited

Company Information

Directors

Mr Paul Weller

Mrs Samantha Weller

Registered office

33 Woodfield Road
Rudgwick
Horsham
West Sussex
RH12 3EP

Accountants

Maxcast Accountancy Ltd 33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Wellers Construction Limited

(Registration number: 11867714)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

10,444

13,926

Current assets

88,628

67,526

Creditors: Amounts falling due within one year

(82,192)

(52,754)

Net current assets

6,436

14,772

 

16,880

28,698

Capital and reserves

16,880

28,698

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
33 Woodfield Road
Rudgwick
Horsham
West Sussex
RH12 3EP

These financial statements were authorised for issue by the Board on 2 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Wellers Construction Limited

(Registration number: 11867714)
Balance Sheet as at 31 March 2026

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 2 June 2026 and signed on its behalf by:
 

.........................................
Mr Paul Weller
Director