Booker Wellman (Properties) Limited

Registered number: 02243815

	2025	2024
	£	£
Fixed assets	190,000	195,000

Current assets	4,781	1,399
Creditors: Amounts Falling Due Within One Year	(89,137 )	(62,738 )

NET CURRENT LIABILITIES	(84,356 )	(61,339 )

TOTAL ASSETS LESS CURRENT LIABILITIES	105,644	133,661

Accruals and deferred income	(1,374 )	(1,314 )

NET ASSETS	104,270	132,347

CAPITAL AND RESERVES	104,270	132,347

Notes

1. General Information

Booker Wellman (Properties) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02243815 . The registered office is Tarn House 77 High Street, Yeadon, Leeds, West Yorkshire, LS19 7SP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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