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Registered number: 00366414 WELCH GROUP GARAGES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
WELCH GROUP GARAGES LTD. REGISTERED NUMBER: 00366414 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
Notes |  | £ |  | £
CURRENT ASSETS |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 13,500 |  | 13,500 |
|  | 13,500 |  | 13,500 |
TOTAL ASSETS LESS CURRENT LIABILITIES BEING NET ASSETS |  |  | 13,500 |  | 13,500
CAPITAL AND RESERVES |  |  |  |  |
Called up share capital | 5 |  | 13,500 |  | 13,500
SHAREHOLDERS' FUNDS |  |  | 13,500 |  | 13,500
For the year ended 31 December 2025 the Company was entitled to exemption from audit under Section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with Section 476 of the Companies Act 2006. The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the Board and were signed on its behalf by:
Mr J N Welch
Director
Date: 22 July 2026
The notes on page 2 form part of these financial statements. Page 1
WELCH GROUP GARAGES LTD. NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | GENERAL INFORMATION
Welch Group Garages Limited (the "Company") is a private company limited by shares and incorporated in England and Wales. Its registered office is Moorfield Road, Duxford, Cambridge CB22 4PS. The parent undertaking of the smallest and largest group to consolidate these financial statements is Welch's Group Holdings Limited, a private company limited by shares and incorporated in England and Wales. Its registered office is Moorfield Road, Duxford, Cambridge CB22 4PS. The Company's functional and presentational currency is Sterling. 2.ACCOUNTING POLICIES
| 2.1 | BASIS OF PREPARATION OF FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3. | EMPLOYEES
| The Company has no employees other than the Directors, who did not receive any remuneration for their qualifying services in the year (2024 - £Nil).
4. | DEBTORS
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Called up share capital not paid | 13,500 | 13,500
5. | SHARE CAPITAL
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and partly paid |  |
|  | 13,500 (2024 - 13,500) Ordinary shares of £1 each | 13,500 | 13,500
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