Geraldine Wetherell & Associates Limited

Registered number: 12602082

	2026	2025
	£	£
Fixed assets	71,805	71,204

Current assets	34,552	34,896
Prepayments and accrued income	326	1,764
Creditors: Amounts Falling Due Within One Year	(82,470 )	(20,281 )

NET CURRENT ASSETS (LIABILITIES)	(47,592 )	16,379

TOTAL ASSETS LESS CURRENT LIABILITIES	24,213	87,583

Creditors: Amounts Falling Due After More Than One Year	-	(60,997 )

NET ASSETS	24,213	26,586

CAPITAL AND RESERVES	24,213	26,586

Notes

1. General Information

Geraldine Wetherell & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12602082 . The registered office is Front Suite 1st Floor Charles House, 148-149 Gt Charles St, Birmingham, England, B3 3HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Clair CHAMBERLAIN Director	Mrs Geraldine WETHERELL Director
03/07/2026