Company registration number 06200348 (England and Wales)
WELLIES (HORNCASTLE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
WELLIES (HORNCASTLE) LIMITED
COMPANY INFORMATION
Director
Ms K Christie
Secretary
Ms K Christie
Company number
06200348
Registered office
2 Langton Hill
Horncastle
Lincolnshire
LN9 5AH
Accountants
Xeinadin South East Limited
First Floor Secure House
Lulworth Close
Chandlers Ford
Hampshire
England
SO53 3TL
WELLIES (HORNCASTLE) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
WELLIES (HORNCASTLE) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
8,776
10,047
Current assets
88,330
73,170
Creditors: amounts falling due within one year
(25,912)
(19,166)
Net current assets
62,418
54,004
Total assets less current liabilities
71,194
64,051
Creditors: amounts falling due after more than one year
329
30,202
Net assets
71,523
94,253
Capital and reserves
71,523
94,253
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
15
15
Wellies (Horncastle) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Langton Hill, Horncastle, Lincolnshire, LN9 5AH.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WELLIES (HORNCASTLE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 November 2025
Ms K Christie
Director
Company registration number 06200348 (England and Wales)