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Company Registration No. 13688788 (England and Wales)
WELCHOME PROPERTY GROUP LTD Unaudited accounts for the year ended 31 October 2025
WELCHOME PROPERTY GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WELCHOME PROPERTY GROUP LTD Company Information for the year ended 31 October 2025
Directors
Daniele Lecis Pietro Scano
Company Number
13688788 (England and Wales)
Registered Office
167-169 Great Portland Street London W1W 5PF England
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WELCHOME PROPERTY GROUP LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
306
Cash at bank and in hand
2,285
6,161
2,285
6,467
Creditors: amounts falling due within one year
5
(8,027)
(8,054)
Net current liabilities
(5,742)
(1,587)
Net liabilities
(5,742)
(1,587)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(5,842)
(1,687)
Shareholders' funds
(5,742)
(1,587)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Daniele Lecis Director Company Registration No. 13688788
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WELCHOME PROPERTY GROUP LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
WELCHOME PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13688788. The registered office is 167-169 Great Portland Street, London, W1W 5PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
306
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
397
354
Loans from directors
7,630
7,700
8,027
8,054
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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