Caseware UK (AP4) 2024.0.164 2024.0.164 2026-01-312026-01-31false2025-02-01No description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11129131 2025-02-01 2026-01-31 11129131 2024-02-01 2025-01-31 11129131 2026-01-31 11129131 2025-01-31 11129131 c:Director1 2025-02-01 2026-01-31 11129131 d:CurrentFinancialInstruments 2026-01-31 11129131 d:CurrentFinancialInstruments 2025-01-31 11129131 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11129131 c:FullAccounts 2025-02-01 2026-01-31 11129131 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11129131 c:Micro-entities 2025-02-01 2026-01-31 11129131 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 11129131










P A WELBURN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2026

 
P A WELBURN LIMITED
REGISTERED NUMBER: 11129131

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
4,534
7,020

Current assets
57,135
47,494

Creditors: amounts falling due within one year
(43,674)
(33,054)

Net current assets
 
 
13,461
 
 
14,440

Total assets less current liabilities
17,995
21,460


Net assets
17,995
21,460



Capital and reserves
17,995
21,460


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P A WELBURN LIMITED
REGISTERED NUMBER: 11129131
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

Notes


General information

P A Welburn Limited is a company with liability limited by shares, registered in England and Wales, number 11129131. Its registered office is at 16 Millfields IP14 3PU.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2025 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 18 August 2026.




Pamela Welburn
Director

 
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