Well Financial Limited

Registered number: 14517142

	2026	2025
	£	£

Current assets	124,439	50,660
Creditors: Amounts Falling Due Within One Year	(78,741 )	(51,395 )

NET CURRENT ASSETS (LIABILITIES)	45,698	(735 )

TOTAL ASSETS LESS CURRENT LIABILITIES	45,698	(735 )

Accruals and deferred income	(1,620 )	(1,620 )

NET ASSETS/(LIABILITIES)	44,078	(2,355 )

CAPITAL AND RESERVES	44,078	(2,355 )

Notes

1. General Information

Well Financial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14517142 . The registered office is Unit 15e Field House, Lancaster Way Business Park Airfield, Earls Colne, Colchester, CO6 2NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Daniel Dawes	13,479	-	479	-	13,000
Mr Christopher Harland	13,000	-	-	-	13,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Dawes

Director

20/06/2026