1 April 2024 false No description of principal activity Taxfiler 2024.6 11896421business:PrivateLimitedCompanyLtd2024-04-012025-03-31 118964212024-03-31 118964212024-04-012025-03-31 11896421business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11896421business:AbridgedAccounts2024-04-012025-03-31 118964212025-03-31 11896421business:Director12024-04-012025-03-31 11896421business:RegisteredOffice2024-04-012025-03-31 118964212024-03-31 11896421core:WithinOneYear2025-03-31 11896421core:WithinOneYear2024-03-31 11896421core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11896421core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11896421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11896421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11896421core:PreviouslyStatedAmount2025-03-31 11896421core:PreviouslyStatedAmount2024-03-31 11896421business:SmallEntities2024-04-012025-03-31 11896421countries:EnglandWales2024-04-012025-03-31 11896421core:PlantMachinery2024-04-012025-03-31 11896421core:ComputerEquipment2024-04-012025-03-31 118964212023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11896421 (England and Wales)
DeepWellTech Ltd Unaudited accounts for the year ended 31 March 2025
DeepWellTech Ltd Unaudited accounts Contents
Page
- 2 -
DeepWellTech Ltd Company Information for the year ended 31 March 2025
Director
David William Trewren
Company Number
11896421 (England and Wales)
Registered Office
184 High Street Oldland Common Bristol South Gloucestershire BS30 9QQ United Kingdom
Accountants
Court Book-keeping Services 56 Court Road Oldland Common Bristol South Gloucestershire BS30 9SP
- 3 -
DeepWellTech Ltd Accountants' report
Accountants' report to the director of DeepWellTech Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DeepWellTech Ltd for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DeepWellTech Ltd, as a body, in accordance with the terms of our engagement letter dated 2 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of DeepWellTech Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DeepWellTech Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DeepWellTech Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DeepWellTech Ltd. You consider that DeepWellTech Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DeepWellTech Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Court Book-keeping Services 56 Court Road Oldland Common Bristol South Gloucestershire BS30 9SP 13 August 2025
- 4 -
DeepWellTech Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
409 
481 
Current assets
Debtors
- 
22,923 
Cash at bank and in hand
151,291 
133,086 
151,291 
156,009 
Creditors: amounts falling due within one year
(72,027)
(15,084)
Net current assets
79,264 
140,925 
Net assets
79,673 
141,406 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,573 
141,306 
Shareholders' funds
79,673 
141,406 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2025 and were signed on its behalf by
David William Trewren Director Company Registration No. 11896421
- 5 -
DeepWellTech Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DeepWellTech Ltd is a private company, limited by shares, registered in England and Wales, registration number 11896421. The registered office is 184 High Street, Oldland Common, Bristol, South Gloucestershire, BS30 9QQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Computer equipment
Over a 3 year life of equipment
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
4,189 
At 31 March 2025
4,189 
Depreciation
At 1 April 2024
3,708 
Charge for the year
72 
At 31 March 2025
3,780 
Net book value
At 31 March 2025
409 
At 31 March 2024
481 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -