REGISTERED NUMBER: 11790882 (England and Wales)

WELCOME LETS YORK LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

23,604

18,150

CURRENT ASSETS

354,802

275,039

CREDITORS

Amounts falling due within one year

(145,291

)

(135,782

)

NET CURRENT ASSETS

209,511

139,257

TOTAL ASSETS LESS CURRENT LIABILITIES

233,115

157,407

CAPITAL AND RESERVES

233,115

157,407

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Welcome Lets York Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11790882

Registered office:

Heritage House

Murton Way

Osbaldwick

York

North Yorkshire

YO19 5UW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 9 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

K Webb

Balance outstanding at start of year

-

-

Amounts advanced

17,240

12,750

Amounts repaid

(17,240

)

(12,750

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Interest totalling £208 (2024: £72) was charged in relation to the period where the directors loan account was overdrawn. The loan is repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

The company had total operating lease commitments of £8,929 (2024: £14,147) at the balance sheet date, £5,217 (2024: £5,217) falling due within one year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 August 2026 and were signed by:

K Webb - Director