Company Accounts and Tax Online 03455694 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 03455694 2023-04-01 2024-03-31 03455694 2025-03-31 03455694 2024-04-01 2025-03-31 03455694 2024-03-31 03455694 countries:EnglandWales 2024-04-01 2025-03-31 03455694 curr:PoundSterling 2024-04-01 2025-03-31 03455694 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03455694 uk-bus:Micro-entities 2024-04-01 2025-03-31 03455694 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03455694 uk-bus:FullAccounts 2024-04-01 2025-03-31 03455694 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 03455694 uk-bus:Director1 2024-04-01 2025-03-31 03455694 uk-bus:Director1 2024-04-01 03455694 uk-bus:Director1 2025-03-31 03455694 core:AfterOneYear 2025-03-31 03455694 core:AfterOneYear 2024-03-31 03455694 core:WithinOneYear 2025-03-31 03455694 core:WithinOneYear 2024-03-31 03455694 core:WithinOneYear 2024-04-01 2025-03-31 03455694 core:AfterOneYear 2025-03-31 03455694 core:AfterOneYear 2024-03-31 03455694 core:AfterOneYear 2024-04-01 2025-03-31 03455694 core:ShareCapital 2025-03-31 03455694 core:ShareCapital 2024-03-31 03455694 core:RevaluationReserve 2025-03-31 03455694 core:RevaluationReserve 2024-03-31 03455694 core:RetainedEarningsAccumulatedLosses 2025-03-31 03455694 core:RetainedEarningsAccumulatedLosses 2024-03-31 03455694 1 2024-04-01 2025-03-31

# SUE WELLS ASSOCIATES LIMITED

## Company Registration Number:
03455694 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SUE WELLS ASSOCIATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SUE WELLS ASSOCIATES LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 24 Savery Drive Long Ditton Surbiton England KT6 5RH
Company Registration Number: |  | 03455694 (England and Wales)

# SUE WELLS ASSOCIATES LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 662,543 | 663,217
Current assets: | 458,672 | 448,573
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 12,746 ) | ( 11,850 )
Net current assets (liabilities): | 445,926 | 436,723
Total assets less current liabilities: | 1,108,469 | 1,099,940
Creditors: amounts falling due after more than one year: | ( 25,000 ) | ( 25,000 )
Accruals and deferred income: | ( 14,000 ) | ( 13,000 )
Total net assets (liabilities): | 1,069,469 | 1,061,940
Capital and reserves: | 1,069,469 | 1,061,940

# SUE WELLS ASSOCIATES LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Ms Susan Wells
Status: Director

The notes form part of these financial statements

# SUE WELLS ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# SUE WELLS ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No