D.R.Welbourn Ltd

Registered number: 04602814

	2026	2025
	£	£
Fixed assets	266	360

Current assets	7,326	11,170
Prepayments and accrued income	1,444	1,417
Creditors: Amounts Falling Due Within One Year	(45,838 )	(32,638 )

NET CURRENT LIABILITIES	(37,068 )	(20,051 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(36,802 )	(19,691 )

Accruals and deferred income	(1,300 )	(1,900 )

NET LIABILITIES	(38,102 )	(21,591 )

CAPITAL AND RESERVES	(38,102 )	(21,591 )

Notes

1. General Information

D.R.Welbourn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04602814 . The registered office is Unit 6 Plot C, Exchange Close, Lincoln, Lincolnshire, LN6 3TR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: )

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Michael Cole

Director

14/10/2026