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# CHARLES WELLS PROPERTIES LTD

## Company Registration Number:
13479117 (England and Wales)

## Unaudited micro entity accounts for the year ended 26 June 2025

## Period of accounts

## Start date: 27 June 2024

## End date: 26 June 2025

# CHARLES WELLS PROPERTIES LTD

## Contents of the Financial Statements

for the Period Ended 26 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CHARLES WELLS PROPERTIES LTD

## Company Information

for the Period Ended 26 June 2025

Registered office: |  | 24 Cherryfield Drive Middlesbrough England TS5 5QG
Company Registration Number: |  | 13479117 (England and Wales)

# CHARLES WELLS PROPERTIES LTD

## Profit and Loss Account

for the Period Ended 26 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 8,760 | 6,192
Other charges | ( 9,478 ) | ( 8,049 )
Profit or (Loss) for Period | ( 718 ) | ( 1,857 )

# CHARLES WELLS PROPERTIES LTD

## Balance sheet

As at 26 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 152,500 | 152,500
Current assets: | 819 | 757
Creditors: amounts falling due within one year: | ( 117,731 ) | ( 115,365 )
Net current assets (liabilities): | ( 116,912 ) | ( 114,608 )
Total assets less current liabilities: | 35,588 | 37,892
Creditors: amounts falling due after more than one year: | ( 49,959 ) | ( 51,545 )
Total net assets (liabilities): | ( 14,371 ) | ( 13,653 )
Capital and reserves: | ( 14,371 ) | ( 13,653 )

# CHARLES WELLS PROPERTIES LTD

## Balance sheet continued

For the year ending 26 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Mark Wells
Status: Director

The notes form part of these financial statements

# CHARLES WELLS PROPERTIES LTD

## Footnotes to the Financial Statements

for the Period Ended 26 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# CHARLES WELLS PROPERTIES LTD

## Footnotes to the Financial Statements

for the Period Ended 26 June 2025

- ## 2. Off balance sheet disclosure

  No