Booker Wellman Limited

Registered number: 00998765

	2025	2024
	£	£
Fixed assets	7,571	-

Current assets	171,091	152,828
Prepayments and accrued income	187	-
Creditors: Amounts Falling Due Within One Year	(3,363 )	(2,362 )

NET CURRENT ASSETS	167,915	150,466

TOTAL ASSETS LESS CURRENT LIABILITIES	175,486	150,466

Accruals and deferred income	(1,194 )	(942 )

NET ASSETS	174,292	149,524

CAPITAL AND RESERVES	174,292	149,524

Notes

1. General Information

Booker Wellman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00998765 . The registered office is Larkrise Cragg Wood Drive, Rawdon, Leeds, LS19 6LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Y P Williams

Director

8 September 2026