Registered Number 04071842

WELBECKVILLE LIMITED

Micro-entity Accounts

30 September 2025

WELBECKVILLE LIMITED Registered Number 04071842

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
253,922
253,922
Current Assets
29,052
31,103
Creditors: amounts falling due within one year
(20,217)
(18,702)
Net current assets (liabilities)
8,835
12,401
Total assets less current liabilities
262,757
266,323
Creditors: amounts falling due after more than one year
(162,550)
(162,550)
Total net assets (liabilities)
100,207
103,773
Capital and reserves
100,207
103,773
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2026

And signed on their behalf by:
MR B.A.ROWE, Director

WELBECKVILLE LIMITED Registered Number 04071842

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 0 0