REGISTERED NUMBER: 06396026 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

A J Welling Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A J Welling

SECRETARY:

Mrs J L Welling

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

06396026 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

36,999

16,294

CURRENT ASSETS

Stocks

7,207

6,671

Debtors

555

794

Cash at bank

56,639

50,948

64,401

58,413

CREDITORS

Amounts falling due within one year

18,983

19,849

NET CURRENT ASSETS

45,418

38,564

TOTAL ASSETS LESS CURRENT LIABILITIES

82,417

54,858

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

82,317

54,758

SHAREHOLDERS' FUNDS

82,417

54,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th November 2025 and were signed by:

A J Welling - Director

1.	STATUTORY INFORMATION

A J Welling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost, 10% on cost and Straight line over 15 years

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

74,512

Additions

37,337

Disposals

(13,347

)

At 31st March 2025

98,502

DEPRECIATION

At 1st April 2024

58,218

Charge for year

15,449

Eliminated on disposal

(12,164

)

At 31st March 2025

61,503

NET BOOK VALUE

At 31st March 2025

36,999

At 31st March 2024

16,294

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year ended 31st March 2025, the company owed £1,450 (2024: £7,310) to the director Mr A J Welling. The loan is interest free and repayable on demand.