Registered Number 14542787

WEALL CYMRU/WALES LIMITED

Micro-entity Accounts

31 December 2025

WEALL CYMRU/WALES LIMITED Registered Number 14542787

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
4,382
21,902
Current Assets
2,243
784
Creditors: amounts falling due within one year
(8,222)
(8,222)
Net current assets (liabilities)
(5,979)
(7,438)
Total assets less current liabilities
(1,597)
14,464
Accruals and deferred income
-
(300)
Total net assets (liabilities)
(1,597)
14,164
Reserves
(1,597)
14,164
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2026

And signed on their behalf by:
Clive Wychwood, Director

Footnotes:

WEALL CYMRU/WALES LIMITED Registered Number 14542787

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0

2Accounting Policies

Intangible assets amortisation policy
The video production asset was created specifically for a time-limited exhibition and is expected to have a useful economic life of approximately 15 months. It is therefore amortised on a straight-line basis at 80% of cost per annum, with a nil residual value.

3Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

4Off balance sheet arrangements
The company had no off-balance sheet arrangements, financial commitments, guarantees or contingencies at the balance sheet date.