JP & CL Welham Ltd

Registered number: 10994453

	2025	2024
	£	£
Fixed assets	318,671	313,952

Current assets	21,392	19,055
Prepayments and accrued income	316	1,127
Creditors: Amounts Falling Due Within One Year	(35,065 )	(35,700 )

NET CURRENT LIABILITIES	(13,357 )	(15,518 )

TOTAL ASSETS LESS CURRENT LIABILITIES	305,314	298,434

Creditors: Amounts Falling Due After More Than One Year	(218,857 )	(230,108 )
Provisions for liabilities	-	(292 )
Accruals and deferred income	(960 )	(875 )

NET ASSETS	85,497	67,159

CAPITAL AND RESERVES	85,497	67,159

Notes

1. General Information

JP & CL Welham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10994453 . The registered office is The Burrow, Ipswich Road, Holbrook, Ipswich, Suffolk, IP9 2QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 October 2025 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

Mr James Welham

Director

31 July 2026