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Company Registration No. 10398617 (England and Wales)
Wellington Unit Limited Unaudited accounts for the year ended 30 September 2025
Wellington Unit Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wellington Unit Limited Company Information for the year ended 30 September 2025
Directors
S Saleem S Shafqat
Company Number
10398617 (England and Wales)
Registered Office
32 CLARKSON AVENUE HECKMONDWIKE WF16 9JZ ENGLAND
Accountants
Arif Khan Accountants Limited 27 Whetley Lane Bradford W Yorkshire BD8 9EH
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Wellington Unit Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,198
35,320
Current assets
Inventories
37,562
37,118
Debtors
5
769,021
852,808
Cash at bank and in hand
119,018
67,358
925,601
957,284
Creditors: amounts falling due within one year
6
(274,100)
(320,887)
Net current assets
651,501
636,397
Total assets less current liabilities
683,699
671,717
Creditors: amounts falling due after more than one year
7
(392,285)
(391,379)
Net assets
291,414
280,338
Capital and reserves
Called up share capital
100
100
Profit and loss account
291,314
280,238
Shareholders' funds
291,414
280,338
For the year ending 30 September 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 20 August 2026 and were signed on its behalf by
S Saleem Director Company Registration No. 10398617
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Wellington Unit Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Wellington Unit Limited is a private company, limited by shares, registered in England and Wales, registration number 10398617. The registered office is 32 CLARKSON AVENUE, HECKMONDWIKE, WF16 9JZ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Wellington Unit Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
86,864
3,200
90,064
Additions
4,927
-
4,927
At 30 September 2025
91,791
3,200
94,991
Depreciation
At 1 October 2024
52,331
2,413
54,744
Charge for the year
7,892
157
8,049
At 30 September 2025
60,223
2,570
62,793
Net book value
At 30 September 2025
31,568
630
32,198
At 30 September 2024
34,533
787
35,320
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
41,143
78,891
Trade debtors
155,521
198,717
196,664
277,608
Amounts falling due after more than one year
Other debtors
572,357
575,200
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
257,433
309,074
Taxes and social security
16,667
11,813
274,100
320,887
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,380
16,028
Other creditors
342,928
375,351
Loans from directors
43,977
-
392,285
391,379
8
Average number of employees
During the year the average number of employees was 7 (2024: 3).
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