Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 31 March 2026 31 March 2026 10395992 Mr George Wellings Miss Natalie Frost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10395992 2025-06-30 10395992 2026-03-31 10395992 2025-07-01 2026-03-31 10395992 frs-core:CurrentFinancialInstruments 2026-03-31 10395992 frs-core:Non-currentFinancialInstruments 2026-03-31 10395992 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-03-31 10395992 frs-bus:FilletedAccounts 2025-07-01 2026-03-31 10395992 frs-bus:Micro-entities 2025-07-01 2026-03-31 10395992 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-03-31 10395992 frs-bus:Director1 2025-07-01 2026-03-31 10395992 frs-bus:CompanySecretary1 2025-07-01 2026-03-31 10395992 2024-06-30 10395992 2025-06-30 10395992 2024-07-01 2025-06-30 10395992 frs-core:CurrentFinancialInstruments 2025-06-30 10395992 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 10395992
WELLINGS BUILDERS LIMITED
Unaudited Financial Statements
For the Period 1 July 2025 to 31 March 2026
JVD Partnership Limited
WELLINGS BUILDERS LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10395992

| 31 March 2026 | 30 June 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 164,226 | 176,438
Current assets |  | 81,315 | 108,461
Prepayments and accrued income |  | 5,482 | 3,160
Creditors: Amounts Falling Due Within One Year |  | (82,821 ) | (113,586 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,976 | (1,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 168,202 | 174,473
Creditors: Amounts Falling Due After More Than One Year |  | (8,278 ) | (18,354 )
Accruals and deferred income |  | (6,640 ) | (3,373 )
NET ASSETS |  | 153,284 | 152,746
CAPITAL AND RESERVES |  | 153,284 | 152,746

## Notes

1. General Information
WELLINGS BUILDERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10395992 . The registered office is Springcroft Stars Lane, Cold Hatton, Telford, Shropshire, TF6 6PZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2025: 4)
4 4
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr George Wellings Director
02/07/2026