Company registration number: 12999650
Annual report and unaudited financial statements
for the period ended 31 May 2026
for
WELL LPOOL LTD
Pages for filing with the Registrar
Company registration number: 12999650
WELL LPOOL LTD
Balance sheet
as at 31 May 2026
31 May 26 30 Nov 24
Note £ £ £ £
Fixed assets
Tangible assets 4 - 3,555
- 3,555
Current assets
Cash at bank and in hand 13 3
13 3
Creditors: amounts falling due within one year
(26,303) (24,603)
Net current liabilities (26,290) (24,600)
Total assets less current liabilities (26,290) (21,045)
NET LIABILITIES (26,290) (21,045)
Capital and reserves
Called up share capital 3 3
Profit and loss account (26,293) (21,048)
TOTAL EQUITY (26,290) (21,045)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 May 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12999650
WELL LPOOL LTD
Balance sheet - continued
as at 31 May 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J NEILL, Director
11 September 2026
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WELL LPOOL LTD
Notes to the financial statements
for the period ended 31 May 2026
1 Company information
WELL LPOOL LTD is a private company registered in England and Wales. Its registered number is 12999650. The company is limited by shares. Its registered office is Office 4 Imperial Court, Exchange Street East, Liverpool, L2 3AB.
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 historic cost convention.
Going concern
The company ceased trading on 31 May 2026 and the directors intend to apply for the company to be struck off the register. The financial statements have therefore not been prepared on a going concern basis. No adjustments were required to the carrying amounts of assets and liabilities other than the write-off of tangible fixed assets to their recoverable amount of £nil. The directors’ loan account is not expected to be repaid.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Fixtures & fittings - 20% reducing balance
Computer equipment - 20% reducing balance
3 Average number of employees
During the period the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 8,679
At 31 May 2026 8,679
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WELL LPOOL LTD
Notes to the financial statements - continued
for the period ended 31 May 2026
4 Tangible fixed assets - continued
Depreciation
At 1 December 2024 5,124
Charge for period 3,555
At 31 May 2026 8,679
Net book value
At 31 May 2026 -
At 30 November 2024 3,555
4