2 2 Wells (Rent) 2018 Limited 11158296 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is rental of own property. Digita Accounts Production Advanced 6.30.9574.0 true 11158296 2024-02-01 2025-01-31 11158296 2025-01-31 11158296 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11158296 bus:Micro-entities 2024-02-01 2025-01-31 11158296 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11158296 bus:FilletedAccounts 2024-02-01 2025-01-31 11158296 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11158296 bus:RegisteredOffice 2024-02-01 2025-01-31 11158296 bus:Director1 2024-02-01 2025-01-31 11158296 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11158296 countries:EnglandWales 2024-02-01 2025-01-31 11158296 2023-02-01 2024-01-31 11158296 2024-01-31 11158296 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 11158296

Wells (Rent) 2018 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Wells (Rent) 2018 Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Wells (Rent) 2018 Limited

(Registration number: 11158296)
Statement of Financial Position as at 31 January 2025

2025
£

2024
£

Fixed assets

-

277,563

Prepayments and accrued income

218

193

Creditors: Amounts falling due within one year

(7,884)

(283,987)

Net current liabilities

(7,666)

(283,794)

Total assets less current liabilities

(7,666)

(6,231)

Accruals and deferred income

(950)

(500)

 

(8,616)

(6,731)

Capital and reserves

(8,616)

(6,731)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Royal Crescent
Weston-super-Mare
Somerset
BS23 2AX

Principal activity

The principal activity of the company is rental of own property.

Due to the company having a negative balance sheet of -£8,616 (2024: -£6,731) in the year, it relies on the continued support of the Directors. The Directors believe that the company will be able to continue trading and return to profitability, and for this reason, the accounts have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wells (Rent) 2018 Limited

(Registration number: 11158296)
Statement of Financial Position as at 31 January 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 


G Maguire
Director