0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 5308016 2025-01-01 2025-12-31 5308016 2025-12-31 5308016 2024-12-31 5308016 2024-01-01 2024-12-31 5308016 2024-12-31 5308016 2023-12-31 5308016 bus:Director2 2025-01-01 2025-12-31 5308016 bus:Director1 2025-01-01 2025-12-31 5308016 bus:Micro-entities 2025-01-01 2025-12-31 5308016 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 5308016 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 5308016 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 5308016 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 5308016
WELLTRENT LIMITED
Filleted Unaudited Financial Statements
31 December 2025
WELLTRENT LIMITED
Financial Statements
Year ended 31 December 2025
Contents
Page
Statement of financial position and the notes to the financial statements
1
WELLTRENT LIMITED
Statement of Financial Position
31 December 2025
2025
2024
£
£
£
Current assets
111,266
112,153
---------
---------
Net current assets
111,266
112,153
---------
---------
Total assets less current liabilities
111,266
112,153
Accruals and deferred income
454
887
---------
---------
110,812
111,266
---------
---------
Capital and reserves
110,812
111,266
---------
---------
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2026 , and are signed on behalf of the board by:
R B Niman
Director
Company registration number: 5308016
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 260/268 Chapel Street, Salford, Manchester, M3 5JZ.