REGISTERED NUMBER: 06800926 (England and Wales)

Unaudited Financial Statements For The Year Ended 5 April 2026

for

Well Wired Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Lynn

SECRETARY:

Miss R Clemen

REGISTERED OFFICE:

18 Charlwood House

Midhope Street

London

WC1H 8HL

REGISTERED NUMBER:

06800926 (England and Wales)

ACCOUNTANTS:

L.Selfe

April Cottage

387 The Hollow

East Chinnock

Yeovil

Somerset

BA22 9DN

FIXED ASSETS

Tangible assets

4

8,797

8,002

CURRENT ASSETS

Debtors

5

3,750

-

Cash at bank

56,881

22,096

60,631

22,096

CREDITORS

Amounts falling due within one year

6

17,043

1,365

NET CURRENT ASSETS

43,588

20,731

TOTAL ASSETS LESS CURRENT LIABILITIES

52,385

28,733

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

52,384

28,732

SHAREHOLDERS' FUNDS

52,385

28,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 1 June 2026 and were signed by:

J Lynn - Director

1.	STATUTORY INFORMATION

Well Wired Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 6 April 2025

2,985

10,999

9,806

23,790

Additions

-

7,499

-

7,499

Disposals

-

(10,999

)

-

(10,999

)

At 5 April 2026

2,985

7,499

9,806

20,290

DEPRECIATION

At 6 April 2025

2,833

6,493

6,462

15,788

Charge for year

30

1,499

669

2,198

Eliminated on disposal

-

(6,493

)

-

(6,493

)

At 5 April 2026

2,863

1,499

7,131

11,493

NET BOOK VALUE

At 5 April 2026

122

6,000

2,675

8,797

At 5 April 2025

152

4,506

3,344

8,002

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5/4/26

5/4/25

£

£

Trade debtors

3,750

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5/4/26

5/4/25

£

£

Trade creditors

-

1

Taxation and social security

16,431

811

Other creditors

612

553

17,043

1,365