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Registered number: 13334777
Well Street Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Courtier and Courtier Ltd T/A Moonlite Accounts
1 The Boundries
Rectory Road
Stisted
Essex
CM77 8AL
Well Street Developments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Well Street Developments Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13334777

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 871,080 |  | -
|  |  | 871,080 |  | -
CURRENT ASSETS
Debtors | 5 | 3 |  | 3 |
Cash at bank and in hand |  | 20,064 |  | - |
|  | 20,067 |  | 3 |
Creditors: Amounts Falling Due Within One Year | 6 | (660 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19,407 |  | 3
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 890,487 |  | 3
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (895,050 ) |  | -
NET (LIABILITIES)/ASSETS |  |  | (4,563 ) |  | 3
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Profit and Loss Account |  |  | (4,566 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (4,563) |  | 3

Page 1
Page 2
Well Street Developments Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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 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 Ricky Andrews Director
05/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Well Street Developments Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Well Street Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13334777 . The registered office is 51 Harwater Drive, Loughton, Essex, IG10 1LP.
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. 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:

Freehold | 125 Years

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: NIL)
3 -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 May 2024 | -
Additions | 810,000
Other | 61,080
As at 30 April 2025 | 871,080
Net Book Value
As at 30 April 2025 | 871,080
As at 1 May 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 3 |  | 3

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accountancy Fee | 660 |  | -

Page 3
Page 4
Well Street Developments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 540,050 |  | -
Amounts owed to joint ventures | 355,000 |  | -
| 895,050 |  | -

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 3 |  | 3
Amount of Allotted, Called Up Share Capital | 3 |  | 3

Page 4