2 December 2024 false No description of principal activity Taxfiler 2024.6 16113680business:PrivateLimitedCompanyLtd2024-12-022025-12-31 161136802024-12-01 161136802024-12-022025-12-31 16113680business:AuditExempt-NoAccountantsReport2024-12-022025-12-31 16113680business:FilletedAccounts2024-12-022025-12-31 161136802025-12-31 16113680business:Director12024-12-022025-12-31 16113680business:RegisteredOffice2024-12-022025-12-31 16113680core:WithinOneYear2025-12-31 16113680core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16113680core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16113680core:PreviouslyStatedAmount2025-12-31 16113680business:SmallEntities2024-12-022025-12-31 16113680countries:EnglandWales2024-12-022025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16113680 (England and Wales)
WELL SPHERE LIMITED Unaudited accounts for the period from 2 December 2024 to 31 December 2025
WELL SPHERE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WELL SPHERE LIMITED Company Information for the period from 2 December 2024 to 31 December 2025
Director
Olusola Olamiju EFUWAPE
Company Number
16113680 (England and Wales)
Registered Office
London Utility Services 85 Great Portland Street London London W1W 7LT England
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WELL SPHERE LIMITED Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
10,378 
Creditors: amounts falling due within one year
4
(10,246)
Net current assets
132 
Net assets
132 
Capital and reserves
Called up share capital
1 
Profit and loss account
131 
Shareholders' funds
132 
For the period ending 31 December 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2026 and were signed on its behalf by
Olusola Olamiju EFUWAPE Director Company Registration No. 16113680
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WELL SPHERE LIMITED Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
1
Statutory information
WELL SPHERE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16113680. The registered office is London Utility Services, 85 Great Portland Street, London, London, W1W 7LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
31 
Loans from directors
9,855 
Accruals
360 
10,246 
5
Average number of employees
During the period the average number of employees was 0.
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