WELLINGTON JERSEYS LIMITED

Company Information
for the year from 1 March 2024 to 28 February 2025


Company Secretary	STAMPER, Gillian Rita


Registered Number	05341871 (England and Wales)

Statement of Financial Position
28 February 2025

	2025 £	2024 £

Fixed Assets	150,615	162,444

Current Assets	45,617	72,702
Prepayments and accrued income	2,410	2,717
Creditors amounts falling due within one year	(124,937)	(142,330)
Net current assets (liabilities)	(76,910)	(66,911)

Total assets less current liabilities	73,705	95,533

Creditors amounts falling due after one year	(15,666)	(25,134)
Accruals and deferred income	(6,195)	(39,802)
Net assets (liabilities)	51,844	30,597
Capital and reserves	51,844	30,597

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 22 (previous period: 21).

The financial statements were approved and authorised for issue by the Board of Directors on 20 October 2025, and are signed on its behalf by:

STAMPER, Gillian Rita
Director
Registered Company No. 05341871