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Company Registration No. 07127500 (England and Wales)
Christie Wells Associates Limited Unaudited accounts for the year ended 31 January 2026
Christie Wells Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Christie Wells Associates Limited Company Information for the year ended 31 January 2026
Directors
W K Christie K L Wells Kate Wells W Christie
Company Number
07127500 (England and Wales)
Registered Office
179 Heathwood Road Cardiff South Glamorgan CF14 4BN Wales
Accountants
EJH Accounting Limited 30 Blackberry Way Pontprennau Cardiff CF23 8FJ
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Christie Wells Associates Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,592 
7,415 
Current assets
Debtors
5
7,524 
14,146 
Cash at bank and in hand
31,471 
64,933 
38,995 
79,079 
Creditors: amounts falling due within one year
6
(16,284)
(23,623)
Net current assets
22,711 
55,456 
Net assets
31,303 
62,871 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31,301 
62,869 
Shareholders' funds
31,303 
62,871 
For the year ending 31 January 2026 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 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
W K Christie Director Company Registration No. 07127500
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Christie Wells Associates Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Christie Wells Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07127500. The registered office is 179 Heathwood Road, Cardiff, South Glamorgan, CF14 4BN, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
494 
17,825 
18,319 
Additions
482 
1,898 
2,380 
At 31 January 2026
976 
19,723 
20,699 
Depreciation
At 1 February 2025
379 
10,525 
10,904 
Charge for the year
53 
1,150 
1,203 
At 31 January 2026
432 
11,675 
12,107 
Net book value
At 31 January 2026
544 
8,048 
8,592 
At 31 January 2025
115 
7,300 
7,415 
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Christie Wells Associates Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
5 
Trade debtors
7,435 
14,052 
Other debtors
89 
89 
7,524 
14,146 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
270 
858 
Taxes and social security
8,592 
17,578 
Other creditors
253 
231 
Loans from directors
6,648 
4,885 
Accruals
521 
71 
16,284 
23,623 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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