Registered number
09382368
Welcome Vending Ltd
Filleted Accounts
31 January 2026

Welcome Vending Ltd
Registered number: | 09382368
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 246,912 |  |  | 262,769
Current assets |  |  | 150,227 |  |  | 165,719
Prepayments and accrued income |  |  | 3,319 |  |  | -
|  |  | 153,546 |  |  | 165,719
Creditors: amounts falling due within one year |  |  | (171,279) |  |  | (163,941)
Net current (liabilities)/assets |  |  |  | (17,733) |  |  | 1,778
Total assets less current liabilities |  |  |  | 229,179 |  |  | 264,547
Creditors: amounts falling due after more than one year |  |  |  | (46,777) |  |  | (71,724)
Accruals and deferred income |  |  |  | (16,575) |  |  | (13,741)
Net assets |  |  |  | 165,827 |  |  | 179,082
Capital and reserves |  |  |  | 165,827 |  |  | 179,082
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 23 Collingwood Court, Riverside Park Industrial Estate, Middlesbrough, United Kingdom, TS2 1RP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gary Dinsdale
Director
Approved by the board on 10 July 2026

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