Wellington Prescott Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14612396

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,184		872

			1,184		872
CURRENT ASSETS
Debtors	5	64,485		152,924
Cash at bank and in hand		373,465		286,523

		437,950		439,447
Creditors: Amounts Falling Due Within One Year	6	(89,873 )		(204,374 )

NET CURRENT ASSETS (LIABILITIES)			348,077		235,073

TOTAL ASSETS LESS CURRENT LIABILITIES			349,261		235,945

NET ASSETS			349,261		235,945

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			349,260		235,944

SHAREHOLDERS' FUNDS			349,261		235,945

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Wellington Prescott Limited

Balance Sheet (continued)

As At 31 January 2026

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 her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss L G Prescott

Director

27 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Wellington Prescott Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14612396 . The registered office is Gibson House Hurricane Court, Hurricane Close, Stafford, ST16 1GZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from content creation is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date the service is provided.

Interest receivable

Interest income is recognised using the effective interest method which is recognised as the company's right to receive payment is established.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the follwing annual rates in order to write off each asset over its estimated useful life.

Computer Equipment

- Straight line over three years

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

2.4. Taxation

Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Wellington Prescott Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	2,618
Additions	1,778

As at 31 January 2026	4,396

Depreciation
As at 1 February 2025	1,746
Provided during the period	1,466

As at 31 January 2026	3,212

Net Book Value
As at 31 January 2026	1,184

As at 1 February 2025	872

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	64,320	139,040
Prepayments and accrued income	165	165
Director's loan account	-	13,719

	64,485	152,924

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	11,538	27,480
Corporation tax	55,130	100,260
Other taxes and social security	946	-
VAT	11,749	71,854
Accruals and deferred income	1,965	4,780
Director's loan account	8,545	-

	89,873	204,374

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

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Wellington Prescott Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Miss Lillie Prescott	13,719	-	13,719	-	-

The loan to the director is repayable on demand. The company has charged interest at a rate of 2.25% up to March 2025 and 3.75% from April 2025 on the outstanding balance.

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