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Registered Number: 09041135
England and Wales

 

 

 

WELLS BATEMAN ASSOCIATES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Wells Bateman Associates Ltd
Contents Page
For the year ended 31 October 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 4 33,122    42,964 
33,122    42,964 
Current assets      
Debtors 0    3,592 
Cash at bank and in hand 21,615    11,434 
21,615    15,026 
Creditors: amount falling due within one year (18,618)   (9,167)
Net current assets 2,997    5,859 
 
Total assets less current liabilities 36,119    48,823 
Creditors: amount falling due after more than one year (31,467)   (38,714)
Net assets 4,652    10,109 
 

Capital and reserves 		     
Called up share capital 5 10    10 
Profit and loss account 4,642    10,099 
Shareholders' funds 4,652    10,109 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 July 2026 and were signed on its behalf by:


-------------------------------
Wayne Wells
Director
1
General Information
Wells Bateman Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09041135, registration address 116 Norwich Road, Wroxham, Norwich, Norfolk, NR12 8SA. The trading address of the company is 116 Norwich Road, Wroxham, Norwich, Norfolk, NR12 8SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2024 8,500    8,500 
Additions -    - 
Disposals -    - 
At 31 October 2025 8,500    8,500 
Amortisation
At 01 November 2024 8,500    8,500 
Charge for year -    - 
On disposals -    - 
At 31 October 2025 8,500    8,500 
Net book values
At 31 October 2025 -    - 
At 31 October 2024 -    - 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 November 2024 55,830    5,692    61,522 
Additions -    1,199    1,199 
Disposals -    -    - 
At 31 October 2025 55,830    6,891    62,721 
Depreciation
At 01 November 2024 13,958    4,600    18,558 
Charge for year 10,468    573    11,041 
On disposals -    -    - 
At 31 October 2025 24,426    5,173    29,599 
Net book values
Closing balance as at 31 October 2025 31,404    1,718    33,122 
Opening balance as at 01 November 2024 41,872    1,092    42,964 


5.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
10 Ordinary shares of £1.00 each 10    10 
10    10 

2