1 February 2025 false No description of principal activity Taxfiler 2024.6 NI635793 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI635793 2025-01-31 NI635793 2025-02-01 2026-01-31 NI635793 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 NI635793 business:FilletedAccounts 2025-02-01 2026-01-31 NI635793 2026-01-31 NI635793 business:Director1 2025-02-01 2026-01-31 NI635793 business:Director2 2025-02-01 2026-01-31 NI635793 business:RegisteredOffice 2025-02-01 2026-01-31 NI635793 2025-01-31 NI635793 core:WithinOneYear 2026-01-31 NI635793 core:WithinOneYear 2025-01-31 NI635793 core:AfterOneYear 2026-01-31 NI635793 core:AfterOneYear 2025-01-31 NI635793 countries:NorthernIreland 2025-02-01 2026-01-31 NI635793 2024-02-01 2025-01-31 NI635793 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI635793 (Northern Ireland)
Dwell Solutions LTD Unaudited accounts for the year ended 31 January 2026
Dwell Solutions LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dwell Solutions LTD Company Information for the year ended 31 January 2026
Directors
Mrs Louise Logan Mr Craig Wellwood
Company Number
NI635793 (Northern Ireland)
Registered Office
1 FOREST HILL CONLIG NEWTOWNARDS BT23 7FH NORTHERN IRELAND
Accountants
Gem Accounting 4 Newtown Crescent Newtownards NEWTOWNARDS County Down BT23 7GP
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Dwell Solutions LTD Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
500,204
499,251
Current assets
6,631
10,689
Creditors: amounts falling due within one year
(1,184)
(18,363)
Net current assets/(liabilities)
5,447
(7,674)
Total assets less current liabilities
505,651
491,577
Creditors: amounts falling due after more than one year
(416,863)
(394,170)
Accruals and deferred income
(700)
(700)
Net assets
88,088
96,707
Capital and reserves
88,088
96,707
NOTES TO THE ACCOUNTS
1 Statutory information
Dwell Solutions LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI635793. The registered office is 1 FOREST HILL, CONLIG, NEWTOWNARDS, BT23 7FH, NORTHERN IRELAND.
2 Directors' advances, credit and guarantees
Included within creditors are amounts due to directors in respect of funds introduced to the company together with accrued interest thereon.
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
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Dwell Solutions LTD Statement of Financial Position as at 31 January 2026 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 August 2026
Mrs Louise Logan Director Company Registration No. NI635793
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