Registered number
12829583
WELL COMMERCE LTD
Filleted Accounts
31 August 2025

WELL COMMERCE LTD
Registered number: | 12829583
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,382 |  |  | 1,458
Current assets |  |  | 32,954 |  |  | 55,874
Prepayments and accrued income |  |  | 156 |  |  | -
|  |  | 33,110 |  |  | 55,874
Creditors: amounts falling due within one year |  |  | (5,626) |  |  | (23,019)
Net current assets |  |  |  | 27,484 |  |  | 32,855
Total assets less current liabilities |  |  |  | 28,866 |  |  | 34,313
Net assets |  |  |  | 28,866 |  |  | 34,313
Capital and reserves |  |  |  | 28,866 |  |  | 34,313
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Clegge Street Workshops, Clegge Street, Warrington, England, WA2 7AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Craig Wasley
Director
Approved by the board on 13 May 2026

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