Silverfin false false 31/01/2024 31/01/2024 01/02/2023 The principal activity of the Company during the financial year was that of a Holding Company. C D L Mantoura Gough 12/02/2015 09436426 2024-01-31 09436426 bus:Director1 2024-01-31 09436426 2023-01-31 09436426 core:CurrentFinancialInstruments 2024-01-31 09436426 core:CurrentFinancialInstruments 2023-01-31 09436426 2023-02-01 2024-01-31 09436426 bus:Micro-entities 2023-02-01 2024-01-31 09436426 bus:FilletedAccounts 2023-02-01 2024-01-31 09436426 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09436426 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09436426 bus:Director1 2023-02-01 2024-01-31 09436426 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 09436426 (England and Wales)

LONDON WELLNESS (HOLDINGS) LTD

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

LONDON WELLNESS (HOLDINGS) LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

LONDON WELLNESS (HOLDINGS) LTD

BALANCE SHEET

As at 31 January 2024
LONDON WELLNESS (HOLDINGS) LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 1,052 1,450
Current assets ( 338) 350
Prepayments and accrued income 4,100 4,100
Creditors: amounts falling due within one year - ( 533)
Net current assets 3,762 3,917
Total assets less current liabilities 4,814 5,367
Accruals and deferred income ( 540) ( 500)
Net assets 4,274 4,867
Capital and reserves 4,274 4,867

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of London Wellness (Holdings) Ltd (registered number: 09436426) were approved and authorised for issue by the director on 01 October 2024 and were signed on its behalf by:

C D L Mantoura Gough
Director
LONDON WELLNESS (HOLDINGS) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
LONDON WELLNESS (HOLDINGS) LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09436426). The address of its registered office is Ruxley Manor Garden Centre, Maidstone Road, Sidcup, DA14 5BQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Guarantees and other financial commitments

Other financial commitments
2024 2023
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 24,600 24,600

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

4. Accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.