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Registration number: 00431210

Wells & Blackwell Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Wells & Blackwell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wells & Blackwell Limited

Company Information

Directors

C. L. Hammond

J. W. Carrington

J. M. Carrington

V. S. Carrington

Company secretary

V. S. Carrington

Registered office

18 Brook Lane
Loughborough
Leicestershire
LE11 3RA

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Wells & Blackwell Limited

(Registration number: 00431210)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

18,565

20,627

Current assets

401,487

396,472

Creditors: Amounts falling due within one year

(40,223)

(43,440)

Net current assets

361,264

353,032

Total assets less current liabilities

379,829

373,659

Accruals and deferred income

(2,655)

(2,720)

 

377,174

370,939

Capital and reserves

377,174

370,939

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:
18 Brook Lane
Loughborough
Leicestershire
LE11 3RA

These financial statements were authorised for issue by the Board on 17 June 2025.

 

Wells & Blackwell Limited

(Registration number: 00431210)
Balance Sheet as at 31 March 2025

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 March 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.

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 Profit and Loss Account.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
J. M. Carrington
Director