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Registered Number: 14174720
WELL TRIP GLOBAL LTD
Abridged Accounts
Period of accounts Start date: 01 July 2025 End date: 30 June 2026

WELL TRIP GLOBAL LTD Contents Page For the year ended 30 June 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

WELL TRIP GLOBAL LTD Accountants' Report For the year ended 30 June 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Varol Accountancy LTD 30 June 2026 .................................................... Varol Accountancy LTD Techno Centre, Coventry University Technology Park, Puma Way Coventry CV1 2TT 24 July 2026 1

WELL TRIP GLOBAL LTD Statement of Financial Position As at 30 June 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 917,219 |  | 917,219
|  | 917,219 |  | 917,219
Current assets |  |  |
Cash at bank and in hand |  | 14,719 |  | 4,708
Creditors: amount falling due within one year |  | (932,513) |  | (923,753)
Net current assets |  | (917,794) |  | (919,045)
Total assets less current liabilities |  | (575) |  | (1,826)
Net assets |  | (575) |  | (1,826)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (675) |  | (1,926)
Shareholders' funds |  | (575) |  | (1,826)
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. 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 director on 24 July 2026 and were signed by:
------------------------------- Hakan Ozgul Director
2

WELL TRIP GLOBAL LTD Notes to the Abridged Financial Statements For the year ended 30 June 2026
General Information WELL TRIP GLOBAL LTD is a private company, limited by shares, registered in , registration number 14174720, registration address Suite 108 6 Edison Buildings, Electric Wharf, Coventry, CV1 4JA. 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. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Improvements to property |  | Total
| £ |  | £
At 01 July 2025 | 917,219 |  | 917,219
Additions | - |  | -
Disposals | - |  | -
At 30 June 2026 | 917,219 |  | 917,219
Depreciation
At 01 July 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2026 | - |  | -
Net book values
Closing balance as at 30 June 2026 | 917,219 |  | 917,219
Opening balance as at 01 July 2025 | 917,219 |  | 917,219
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3