Company Registration No. 05703604 (England and Wales)
Werlee Ltd
Unaudited accounts
for the year ended 28 February 2026
Werlee Ltd
Unaudited accounts
Contents
Werlee Ltd
Company Information
for the year ended 28 February 2026
Company Number
05703604 (England and Wales)
Registered Office
Lower Leasowes Farm
Ratlinghope
Shrewsbury
Shropshire
SY5 0SW
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Werlee Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
113,941
48,118
Creditors: amounts falling due within one year
(21,407)
(24,925)
Net current assets
92,806
50,952
Total assets less current liabilities
92,806
93,954
Provisions for liabilities
Called up share capital
100
50
Profit and loss account
92,706
85,734
Shareholders' funds
92,806
85,784
For the year ending 28 February 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2026 and were signed on its behalf by
P Lee
Director
Company Registration No. 05703604
Werlee Ltd
Notes to the Accounts
for the year ended 28 February 2026
Werlee Ltd is a private company, limited by shares, registered in England and Wales, registration number 05703604. The registered office is Lower Leasowes Farm, Ratlinghope, Shrewsbury, Shropshire, SY5 0SW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line method
Motor vehicles
25% per annum reducing balance
Computer equipment
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
88,741
45,398
4,834
138,973
Disposals
(57,212)
(45,398)
(4,834)
(107,444)
At 28 February 2026
31,529
-
-
31,529
At 1 March 2025
67,311
24,168
4,492
95,971
On disposals
(35,782)
(24,168)
(4,492)
(64,442)
At 28 February 2026
31,529
-
-
31,529
At 28 February 2026
-
-
-
-
At 28 February 2025
21,430
21,230
342
43,002
Werlee Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,430
5,975
Taxes and social security
11,787
14,688
Loans from directors
2,190
328
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
50
Shares issued during the period:
50 Ordinary shares of £1 each
50
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).