Mark Welham Limited

Registered number: 04751440

	2025	2024
	£	£
Fixed assets	43,617	48,156

Current assets	32,308	35,128
Creditors: Amounts Falling Due Within One Year	(19,682 )	(20,775 )

NET CURRENT ASSETS	12,626	14,353

TOTAL ASSETS LESS CURRENT LIABILITIES	56,243	62,509

Creditors: Amounts Falling Due After More Than One Year	-	(9,968 )

NET ASSETS	56,243	52,541

CAPITAL AND RESERVES	56,243	52,541

Notes

1. General Information

Mark Welham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04751440 . The registered office is 11 Whitchurch Parade Whitchurch Lane, Edgware, Middlesex, HA8 6LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M Welham

Director

10/06/2025