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WELLY HOLDINGS LIMITED
Company Registration Number
13874138
(England and Wales)
Unaudited Micro-Entity Accounts
For the period 1 February 2025 to 31 January 2026
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
WELLY HOLDINGS LIMITED
2

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–7
WELLY HOLDINGS LIMITED
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Balance Sheet

As at 31 January 2026

2026
£		 2025
£
Fixed assets 42 42
Current assets 22,530 88,726
Creditors: amounts falling due within one year (450) (10,670)
Net current assets (liabilities) 22,080 78,056
Total assets less current liabilities 22,122 78,098
Total net assets (liabilities) 22,122 78,098
Capital and reserves 22,122 78,098
WELLY HOLDINGS LIMITED
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Balance Sheet Continued

For the period ended 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The directors have elected not to deliver a copy of the profit and loss account to the registrar, in accordance with section 444(5A) of the Companies Act 2006.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 31 January 2026.

Lewis Jonathan Forte Gudgeon
Director
WELLY HOLDINGS LIMITED
5

Notes to the Financial Statements

For the period 1 February 2025 to 31 January 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Principal activity

The principal activity of the company during the period was Other service activities n.e.c.

WELLY HOLDINGS LIMITED
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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

WELLY HOLDINGS LIMITED
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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 0 (previous period: 1)