Anna Wells Ltd
Exception report
for the year ended 31 December 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 January 2025 per TB

Balance at 31 December 2024 per accounts

Difference
£ £ £
Computer equipment (Account 526)
Computer equipment - cost 3,429 - 3,429
Computer equipment - depreciation (1,239) - (1,239)
Computer equipment - net book value 2,190 - 2,190
Reserves
Opening balance at 1 January 2025 per TB

Balance at 31 December 2024 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 29,505 - 29,505
29,505 - 29,505
This page does not form part of the statutory financial statements.
Company registration number: 14522324
Unaudited financial statements
for the year ended 31 December 2025
for
Anna Wells Ltd
Pages for filing with the Registrar
Company registration number: 14522324
Anna Wells Ltd
Balance sheet
as at 31 December 2025
31 Dec 25 31 Dec 24
£ £ £ £
Fixed assets 2,486 -
Current assets 43,613 -
Creditors: amounts falling due within one year (4,448) -
Net current assets 39,165 -
NET ASSETS 41,651 -
CAPITAL AND RESERVES 41,651 -
Notes
1 Company information
Anna Wells Ltd is a private company registered in England and Wales. Its registered number is 14522324. The company is limited by shares. Its registered office is 9 Pagham Gardens, HAYLING ISLAND, Hampshire, PO11 9SS.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mrs A Wells, Director
24 September 2026
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