Company No: 08002403 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTOR

Simon Johnson

REGISTERED OFFICE	19 Cedar Road
	Sutton
	Surrey
	United Kingdom

COMPANY NUMBER

08002403 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Salatin House
	19 Cedar Road
	Sutton
	SM2 5DA

		2026		2025
		£		£
Current assets		39,398		39,676
Creditors: amounts falling due within one year		( 7,409)		( 8,628)
Net current assets		31,989		31,048
Total assets less current liabilities		31,989		31,048
Accruals and deferred income		( 1,534)		( 1,318)
Net assets		30,455		29,730
Capital and reserves		30,455		29,730

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08002403). The address of its registered office is 19 Cedar Road, Sutton, Surrey, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Welton House limited (registered number: 08002403) were approved and authorised for issue by the director on 17 July 2026 and were signed on its behalf by:

Simon Johnson Director