2025-01-01 2025-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 10509223 bus:FullAccounts 2025-01-01 2025-12-31 10509223 bus:Micro-entities 2025-01-01 2025-12-31 10509223 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10509223 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10509223 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10509223 2025-01-01 2025-12-31 10509223 2025-12-31 10509223 bus:RegisteredOffice 2025-01-01 2025-12-31 10509223 core:WithinOneYear 2025-12-31 10509223 core:AfterOneYear 2025-12-31 10509223 2024-01-01 10509223 bus:Director1 2025-01-01 2025-12-31 10509223 bus:Director1 2025-12-31 10509223 bus:Director1 2024-01-01 2024-12-31 10509223 bus:CompanySecretary1 2025-01-01 2025-12-31 10509223 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 10509223 2024-01-01 2024-12-31 10509223 2024-12-31 10509223 core:WithinOneYear 2024-12-31 10509223 core:AfterOneYear 2024-12-31 10509223 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 10509223 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 10509223 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 10509223 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 10509223 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10509223 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10509223 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10509223 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-12-31 10509223 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-12-31 10509223 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10509223 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10509223 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10509223 core:Non-currentFinancialInstruments 2025-12-31 10509223 core:Non-currentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10509223
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2025
for
WELLTAKE LIMITED

WELLTAKE LIMITED ###### Statement of Financial Position As at 31 December 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 61 |  |  | 414 |
Creditors: amount falling due within one year |  | (1,376) |  |  | (566) |
Net current assets/(liabilities) |  |  | (1,315) |  |  | (152)
Total assets less current liabilities |  |  | (1,315) |  |  | (152)
Net assets/(liabilities) |  |  | (1,315) |  |  | (152)
Capital and reserves |  |  | (1,315) |  |  | (152)
Notes to the Accounts Statutory Information Welltake Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10509223, registration address Flat 11, 48 Queen's Gate, London, SW7 5JN, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Directors Advances Credits Note As at 31 December 2025 Welltake Limited owed the director £1,376 (2024 - £566).
Director's Responsibilities: For the year ended 31 December 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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 financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Kwai Wah Cynthia Ma Director |  |
Date approved: 21 July 2026 1