R. J & I. WELLS LIMITED

Company Registration Number:
01652435 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

R. J & I. WELLS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

R. J & I. WELLS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 491,349 525,396
Total fixed assets: 491,349 525,396
Current assets
Stocks: 85,000 114,000
Debtors:   371,179 224,976
Cash at bank and in hand: 55,880 90,028
Total current assets: 512,059 429,004
Creditors: amounts falling due within one year:   (142,080) (122,400)
Net current assets (liabilities): 369,979 306,604
Total assets less current liabilities: 861,328 832,000
Total net assets (liabilities): 861,328 832,000
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 861,228 831,900
Shareholders funds: 861,328 832,000

The notes form part of these financial statements

R. J & I. WELLS LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: CAROL HALL
Status: Director

The notes form part of these financial statements

R. J & I. WELLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R. J & I. WELLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 12 14

R. J & I. WELLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 5,003,493
Additions 51,550
Disposals (11,167)
At 31 July 2025 5,043,876
Depreciation
At 01 August 2024 4,478,097
Charge for year 85,534
On disposals (11,104)
At 31 July 2025 4,552,527
Net book value
At 31 July 2025 491,349
At 31 July 2024 525,396