P. & G. WELLS LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	HUNTLEY, William James Matthew
	SCHOLEY, Stephen Philip, Dr
	SCHOLEY, Tina May


Registered Number	01692512 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	9,120	5,995
Current Assets	106,190	103,537
	115,310	109,532
Capital, Reserves and Liabilities
Capital and reserves	62,525	60,901
Creditors amounts falling due within one year	52,785	43,768
Creditors amounts falling due after one year	-	4,863
	115,310	109,532

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 16 (previous period: 16).

The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2026, and are signed on its behalf by:

SCHOLEY, Stephen Philip, Dr
Director
Registered Company No. 01692512