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Company Registration No. 11846937 (England and Wales)
WELL & SON LTD Unaudited accounts for the year ended 27 February 2025
WELL & SON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WELL & SON LTD Company Information for the year ended 27 February 2025
Director
Weldder Pinheiro da Conceicao
Company Number
11846937 (England and Wales)
Registered Office
636 BARNSLEY ROAD 636 BARNSLEY ROAD SHEFFIELD S5 6UB ENGLAND
Accountants
AC PROFESSIONALS LTD Unit 7 Tinsley Shopping Centre Bawtry Road Sheffield South Yorkshire S9 1UY
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WELL & SON LTD Statement of financial position as at 27 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,960
-
Cash at bank and in hand
(574)
-
1,386
-
Net current assets
1,386
-
Net assets
1,386
-
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
1,500
-
Profit and loss account
(115)
(1)
Shareholders' funds
1,386
-
For the year ending 27 February 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.
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 19 November 2025 and were signed on its behalf by
Weldder Pinheiro da Conceicao Director Company Registration No. 11846937
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WELL & SON LTD Notes to the Accounts for the year ended 27 February 2025
1
Statutory information
WELL & SON LTD is a private company, limited by shares, registered in England and Wales, registration number 11846937. The registered office is 636 BARNSLEY ROAD 636 BARNSLEY ROAD, SHEFFIELD, S5 6UB, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,960
-
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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