REGISTERED NUMBER: 16331209 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 20 MARCH 2025 TO 31 MARCH 2026

FOR

WELLAND CONSULTING LTD

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

Mr C S Boulter

SECRETARY:

Mr C S Boulter

REGISTERED OFFICE:

20 Wayside Avenue

Harrogate

United Kingdom

HG2 8NL

REGISTERED NUMBER:

16331209 (England and Wales)

ACCOUNTANTS:

SMH Howard Matthews Ltd

Queensgate House

23 North Park Road

Harrogate

HG1 5PD

FIXED ASSETS

2,456

CURRENT ASSETS

36,857

CREDITORS

Amounts falling due within one year

(11,868

)

NET CURRENT ASSETS

24,989

TOTAL ASSETS LESS CURRENT LIABILITIES

27,445

CAPITAL AND RESERVES

27,445

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2026:

£

Mr C S Boulter

Balance outstanding at start of period

-

Amounts advanced

30,013

Amounts repaid

(33,121

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(3,108

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 October 2026 and were signed by:

Mr C S Boulter - Director