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Company Registration No. 13417366 (England and Wales)
Well House Solutions Limited Unaudited accounts for the year ended 31 May 2025
Well House Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Well House Solutions Limited Company Information for the year ended 31 May 2025
Director
Rebecca Eirlys Jefferies
Company Number
13417366 (England and Wales)
Registered Office
32 Well House Road Leeds West Yorkshire LS8 4BS England
Accountants
DLC Accountants Ltd 6 Holton Way Winstanley Wigan Lancs WN3 6LZ
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Well House Solutions Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
269,743
269,743
Current assets
Cash at bank and in hand
8,095
3,296
Creditors: amounts falling due within one year
5
(1,658)
(1,177)
Net current assets
6,437
2,119
Total assets less current liabilities
276,180
271,862
Creditors: amounts falling due after more than one year
6
(275,732)
(275,726)
Net assets/(liabilities)
448
(3,864)
Capital and reserves
Called up share capital
1
1
Profit and loss account
447
(3,865)
Shareholders' funds
448
(3,864)
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 20 February 2026 and were signed on its behalf by
Rebecca Eirlys Jefferies Director Company Registration No. 13417366
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Well House Solutions Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Well House Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13417366. The registered office is 32 Well House Road, Leeds, West Yorkshire, LS8 4BS, 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
Investment property
2025
£
Fair value at 1 June 2024
269,743
At 31 May 2025
269,743
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
105
-
Other creditors
1,258
827
Accruals
295
350
1,658
1,177
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
195,502
195,496
Other creditors
80,230
80,230
275,732
275,726
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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