Company Registration No. SC777574 (Scotland)
The Wellwood House 1881 Ltd
Unaudited accounts
for the year ended 31 August 2025
The Wellwood House 1881 Ltd
Unaudited accounts
Contents
The Wellwood House 1881 Ltd
Company Information
for the year ended 31 August 2025
Director
Thiernkwan JAROONRATTANAVANONT
Company Number
SC777574 (Scotland)
Accountants
May Collis Accounting Limited
175 Newport Road
Leyton
London
Greater London
E10 6PF
The Wellwood House 1881 Ltd
Accountants' report
Accountants' report to the director of The Wellwood House 1881 Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Wellwood House 1881 Ltd for the year ended
31 August 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Wellwood House 1881 Ltd, as a body, in accordance with the terms of our engagement letter dated 2 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of The Wellwood House 1881 Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Wellwood House 1881 Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Wellwood House 1881 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Wellwood House 1881 Ltd. You consider that The Wellwood House 1881 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Wellwood House 1881 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accounting Limited
175 Newport Road
Leyton
London
Greater London
E10 6PF
15 August 2026
The Wellwood House 1881 Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
12,337
7,570
Cash at bank and in hand
23,699
2,421
Creditors: amounts falling due within one year
(172,381)
(109,687)
Net current liabilities
(147,041)
(88,896)
Net liabilities
(134,704)
(81,326)
Called up share capital
100
100
Profit and loss account
(134,804)
(81,426)
Shareholders' funds
(134,704)
(81,326)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 15 August 2026 and were signed on its behalf by
Thiernkwan JAROONRATTANAVANONT
Director
Company Registration No. SC777574
The Wellwood House 1881 Ltd
Notes to the Accounts
for the year ended 31 August 2025
The Wellwood House 1881 Ltd is a private company, limited by shares, registered in Scotland, registration number SC777574.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
1,641
-
The Wellwood House 1881 Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
3,403
Trade creditors
6,613
3,853
Taxes and social security
8,232
2,515
Other creditors
13,505
8,505
Loans from directors
141,000
86,400
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).