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WELL & GOOD LTD

Registered Number
11777169
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

WELL & GOOD LTD
Company Information
for the period from 31 January 2024 to 31 January 2025

Directors

HOLT, Charlotte Louise
WILD, Michelle Elizabeth Summer

Registered Address

1 High Street
Godalming
GU7 1AZ

Registered Number

11777169 (England and Wales)
WELL & GOOD LTD
Statement of Financial Position
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36,628932
6,628932
Current assets
Debtors13,52215,828
Cash at bank and on hand5,69112,175
19,21328,003
Creditors amounts falling due within one year4(6,638)(19,529)
Net current assets (liabilities)12,5758,474
Total assets less current liabilities19,2039,406
Creditors amounts falling due after one year5(30,721)(43,804)
Net assets(11,518)(34,398)
Capital and reserves
Called up share capital22
Profit and loss account(11,520)(34,400)
Shareholders' funds(11,518)(34,398)
The financial statements were approved and authorised for issue by the Board of Directors on 28 April 2025, and are signed on its behalf by:
HOLT, Charlotte Louise
Director
WILD, Michelle Elizabeth Summer
Director

Registered Company No. 11777169
WELL & GOOD LTD
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings5
Plant and machinery3
Fixtures and fittings3
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year01
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 31 January 244,2961,25317,893-23,442
Additions--6,7394817,220
At 31 January 254,2961,25324,63248130,662
Depreciation and impairment
At 31 January 243,4361,25317,821-22,510
Charge for year-1,524--1,524
At 31 January 253,4362,77717,821-24,034
Net book value
At 31 January 25860(1,524)6,8114816,628
At 30 January 24860-72-932
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables3,01066
Taxation and social security3,6286,732
Other creditors-10,519
Accrued liabilities and deferred income-2,212
Total6,63819,529
5.Creditors: amounts due after one year

2025

2024

££
Other creditors30,72143,804
Total30,72143,804