Well Group (NE) Ltd Filleted Accounts Cover |  |

| Well Group (NE) Ltd |
| Company No. 15366339 |
| Unaudited Accounts |
| 31 December 2024 |

Well Group (NE) Ltd Balance Sheet Registrar |  |

at | 31 December 2024 |  |  |  |  |  |  |  |  |
Company No. | 15366339 |  | 2024 |  |  |  |  |  |
|  |  |  |  |  | £ |  |  |  |  |  |
Current assets |  | 30,038 |  |  |  |  |  |
Creditors: Amounts falling due within one year |  | (26,320) |  |  |  |  |  |
Net current assets |  | 3,718 |  |  |  |  |  |
Total assets less current liabilities |  | 3,718 |  |  |  |  |  |
Accruals and deferred income |  | (3,900) |  |  |  |  |  |
|  |  |  |  |  | (182) |  |  |  |  |  |
Capital and reserves |  | (182) |  |  |  |  |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period: |  | 1 |  |  |  |  |  |

3 | General information |  |  |
| Well Group (NE) Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15366339 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Dobson House |  |  |  |  |
| Regents Centre |  |  |  |  |
| Gosforth |  |  |  |  |
| Newcastle |  |  |  |  |
| NE3 3PF |  |  |  |  |
For the period ended 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 06 October 2025 and signed on its behalf by: |  |
K. Gallagher - Director |  |  |  |  |  |

Well Group (NE) Ltd 15366339 31 December 2024 21 December 2023 false 06 October 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the period under review was that of an advertising agency. 15366339 2023-12-21 2024-12-31 15366339 2024-12-31 15366339 core:WithinOneYear 2024-12-31 15366339 countries:UnitedKingdom 2023-12-21 2024-12-31 15366339 bus:RegisteredOffice 2023-12-21 2024-12-31 15366339 2023-12-21 15366339 bus:Micro-entities 2023-12-21 2024-12-31 15366339 bus:FullAccounts 2023-12-21 2024-12-31 15366339 bus:AuditExempt-NoAccountantsReport 2023-12-21 2024-12-31 15366339 bus:Director1 2023-12-21 2024-12-31 15366339 bus:PrivateLimitedCompanyLtd 2023-12-21 2024-12-31 iso4217:GBP xbrli:pure