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Registered number: 15725589
Wells Solutions Ltd
Unaudited Financial Statements
For the Period 17 May 2024 to 31 May 2025
Wells Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Wells Solutions Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15725589

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 26,397
Tangible Assets | 5 |  | 382
|  |  | 26,779
CURRENT ASSETS
Debtors | 6 | 100 |
Cash at bank and in hand |  | 3,525 |
|  | 3,625 |
Creditors: Amounts Falling Due Within One Year | 7 | (40,133 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,508 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,729 )
NET LIABILITIES |  |  | (9,729 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (9,829 )
SHAREHOLDERS' FUNDS |  |  | (9,729)

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Alexander Schechter Director
04/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Wells Solutions Ltd
Notes to the Financial Statements
For the Period 17 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Wells Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15725589 . The registered office is Jubilee House, East Beach, Lytham St.annes, Lancs, FY8 5FT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 17 May 2024 | -
Additions | 32,996
As at 31 May 2025 | 32,996
Amortisation
As at 17 May 2024 | -
Provided during the period | 6,599
As at 31 May 2025 | 6,599
Net Book Value
As at 31 May 2025 | 26,397
As at 17 May 2024 | -

Page 2
Page 3
Wells Solutions Ltd
Notes to the Financial Statements (continued)
For the Period 17 May 2024 to 31 May 2025
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 17 May 2024 | -
Additions | 441
As at 31 May 2025 | 441
Depreciation
As at 17 May 2024 | -
Provided during the period | 59
As at 31 May 2025 | 59
Net Book Value
As at 31 May 2025 | 382
As at 17 May 2024 | -

6. Debtors

| 31 May 2025
--- | ---
| £
Due within one year
Other debtors | 100

7. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Trade creditors | 1,150
Other creditors | 37,489
Taxation and social security | 1,494
| 40,133

8. Share Capital

| 31 May 2025
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 3