Company Registration No. 14204543 (England and Wales)
WELLFRIO LTD
Unaudited accounts
for the year ended 30 June 2026
WELLFRIO LTD
Unaudited accounts
Contents
WELLFRIO LTD
Company Information
for the year ended 30 June 2026
Director
Marian Iulian DACHE
Company Number
14204543 (England and Wales)
Registered Office
Flat 103
Fisgard Court
Admirals Way
Gravesend
Kent
DA12 2AW
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
WELLFRIO LTD
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
1,590
12,511
Creditors: amounts falling due within one year
(3,970)
14,491
Net current (liabilities)/assets
(865)
27,002
Net (liabilities)/assets
(865)
27,002
Called up share capital
1
1
Profit and loss account
(866)
27,001
Shareholders' funds
(865)
27,002
For the year ending 30 June 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 22 October 2026 and were signed on its behalf by
Marian Iulian DACHE
Director
Company Registration No. 14204543
WELLFRIO LTD
Notes to the Accounts
for the year ended 30 June 2026
WELLFRIO LTD is a private company, limited by shares, registered in England and Wales, registration number 14204543. The registered office is Flat 103, Fisgard Court, Admirals Way, Gravesend, Kent, DA12 2AW, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,930
3,849
Loans from directors
-
(19,456)
6
Average number of employees
During the year the average number of employees was 1 (2025: 2).