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Company Registration No. 16256239 (England and Wales)
Wellborne Holdings Limited Unaudited accounts for the period from 17 February 2025 to 31 March 2026
Wellborne Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wellborne Holdings Limited Company Information for the period from 17 February 2025 to 31 March 2026
Directors
Paul Hardwell Geoff Osborne Olivia Osborne
Company Number
16256239 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield GU31 4AG United Kingdom
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Wellborne Holdings Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Investments
4
200,000 
Current assets
Cash at bank and in hand
101 
Creditors: amounts falling due within one year
5
(80,101)
Net current liabilities
(80,000)
Net assets
120,000 
Capital and reserves
Called up share capital
100 
Share premium
119,900 
Shareholders' funds
120,000 
For the period ending 31 March 2026 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 13 August 2026 and were signed on its behalf by
Paul Hardwell Director Company Registration No. 16256239
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Wellborne Holdings Limited Notes to the Accounts for the period from 17 February 2025 to 31 March 2026
1
Statutory information
Wellborne Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 16256239. The registered office is School Master's House, 39 College Street, Petersfield, GU31 4AG, United Kingdom.
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 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.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 17 February 2025
- 
Additions
200,000 
Valuation at 31 March 2026
200,000 
5
Creditors: amounts falling due within one year
2026 
£ 
Amounts owed to group undertakings and other participating interests
40,167 
Loans from directors
38,434 
Accruals
1,500 
80,101 
6
Average number of employees
During the period the average number of employees was 0.
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