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Company registration number: 01132382
WELLS VEND LTD
Unaudited filleted financial statements
25 March 2026
WELLS VEND LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
WELLS VEND LTD
Directors and other information

| Director | Marianne Erika Wells
| Company number | 01132382
| Registered office | 106, Western Way,
|  | Ponteland,
|  | NEWCASTLE UPON TYNE,
|  | NE20 9LY

WELLS VEND LTD
Statement of financial position
25 March 2026

|  |  | 2026 |  | 2025 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 106,473 |  | 106,473 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 42,791 |  | 59,493 |  |
Creditors: amounts falling due within one year |  |  | ( 56) |  | ( 1,505) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 42,735 |  | 57,988 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 149,208 |  | 164,461 |  |
Accruals and deferred income |  |  | ( 300) |  | ( 300) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 148,908 |  | 164,161 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 148,908 |  | 164,161 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
WELLS VEND LTD
Year ended 25 March 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Marianne Erika Wells | - | ( 41) | ( 41) |  |  |
|  | _______ | _______ | _______ |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Marianne Erika Wells | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 25 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2026 , and are signed on behalf of the board by:
Marianne Erika Wells
Director
Company registration number: 01132382
The company is a private company limited by shares, registered in England.