Registration number: 15641291

Welburn Court Owners Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Welburn Court Owners Ltd

(Registration number: 15641291)
Balance Sheet as at 30 April 2026

	Note	2026 £	2025 £
Current assets
Debtors	4	646	726
Cash at bank and in hand		426	820
		1,072	1,546
Creditors: Amounts falling due within one year	5	(7,544)	(7,426)
Net liabilities		(6,472)	(5,880)
Capital and reserves
Called up share capital	6	4	4
Retained earnings		(6,476)	(5,884)
Shareholders' deficit		(6,472)	(5,880)

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 November 2026 and signed on its behalf by:
 

Mr D D Marshall Director Miss P M O'brien Director

Mr D R Parker Director

Miss M J Gilligan Director

Welburn Court Owners Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
United Kingdom

These financial statements were authorised for issue by the Board on 2 November 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

Welburn Court Owners Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

4

Debtors

Current	2026 £	2025 £
Prepayments	646	726
	646	726

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	18	-
Accruals and deferred income	700	600
Other creditors	6,826	6,826
	7,544	7,426

6	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	4	4	4	4