Registration number: 10695482

Welloe Rock Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Welloe Rock Limited

Company Information

Directors

Mr Francis John Boyle Mr Fionn Louis Crow

Registered office

Sunset Salt Cellar Hill Porthleven Helston England TR13 9DP

Accountants

Harland Accountants 13 Church Street Helston Cornwall TR13 8TD

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Welloe Rock Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Welloe Rock Limited for the year ended 31 March 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Welloe Rock Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Welloe Rock Limited and state those matters that we have agreed to state to the Board of Directors of Welloe Rock Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Welloe Rock Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Welloe Rock Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Welloe Rock Limited. You consider that Welloe Rock Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Welloe Rock Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Harland Accountants
13 Church Street
Helston
Cornwall
TR13 8TD

6 July 2026

Welloe Rock Limited

Profit and Loss Account for the Year Ended 31 March 2026

	2026 £	2025 £
Turnover	110,150	113,900
Other income	1,076	4,067
Depreciation and other amounts written off assets	(7,305)	(3,206)
Other charges	(58,702)	(24,532)
Profit before tax	45,219	90,229
Tax on profit	-	(11,955)
Profit for the year	45,219	78,274

Welloe Rock Limited

(Registration number: 10695482)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	892,800	874,619
Current assets	67,232	168,027
Prepayments and accrued income	170	90
Creditors: Amounts falling due within one year	(621,139)	(742,142)
Net current liabilities	(553,737)	(574,025)
Total assets less current liabilities	339,063	300,594
Accruals and deferred income	(21,600)	(27,850)
	317,463	272,744
Capital and reserves	317,463	272,744

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Sunset Salt Cellar Hill
Porthleven
Helston
TR13 9DP
England

These financial statements were authorised for issue by the Board on 6 July 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.

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.

Welloe Rock Limited

(Registration number: 10695482)
Balance Sheet as at 31 March 2026

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

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:
 

......................................... Mr Francis John Boyle Director