Registered Number 05528460

WELLAN (WARWICKSHIRE) LIMITED

Micro-entity Accounts

31 August 2026

WELLAN (WARWICKSHIRE) LIMITED Registered Number 05528460

Micro-entity Balance Sheet as at 31 August 2026

Notes 2026 2025
£ £
Fixed Assets
21,810
23,177
Current Assets
151,184
46,157
Creditors: amounts falling due within one year
(108,005)
(12,396)
Net current assets (liabilities)
43,179
33,761
Total assets less current liabilities
64,989
56,938
Total net assets (liabilities)
64,989
56,938
Capital and reserves
64,989
56,938
  • For the year ending 31 August 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2026

And signed on their behalf by:
Dr M Walker, Director
Mrs H Walker, Director

WELLAN (WARWICKSHIRE) LIMITED Registered Number 05528460

Notes to the Micro-entity Accounts for the period ended 31 August 2026

1Employees
2026 2025
Average number of employees during the period 2 2