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Company Registration No. 13826502 (England and Wales)
JAMIE LD WELLNESS UK/TURKEY LTD Unaudited accounts for the year ended 31 January 2025
JAMIE LD WELLNESS UK/TURKEY LTD Unaudited accounts Contents
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JAMIE LD WELLNESS UK/TURKEY LTD Company Information for the year ended 31 January 2025
Director
Jamie Bradley Gleeson
Company Number
13826502 (England and Wales)
Registered Office
33 Archway Road, Parkstone, Poole Dorset BH14 9AY
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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JAMIE LD WELLNESS UK/TURKEY LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,741 
2,322 
Current assets
Debtors
114,970 
11,567 
Cash at bank and in hand
68,185 
45,947 
183,155 
57,514 
Creditors: amounts falling due within one year
(46,407)
(22,092)
Net current assets
136,748 
35,422 
Net assets
138,489 
37,744 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
138,389 
37,644 
Shareholders' funds
138,489 
37,744 
For the year ending 31 January 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 19 February 2025 and were signed on its behalf by
Jamie Bradley Gleeson Director Company Registration No. 13826502
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JAMIE LD WELLNESS UK/TURKEY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JAMIE LD WELLNESS UK/TURKEY LTD is a private company, limited by shares, registered in England and Wales, registration number 13826502. The registered office is 33 Archway Road,, Parkstone,, Poole Dorset, BH14 9AY.
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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,000 
3,096 
4,096 
At 31 January 2025
1,000 
3,096 
4,096 
Depreciation
At 1 February 2024
438 
1,336 
1,774 
Charge for the year
141 
440 
581 
At 31 January 2025
579 
1,776 
2,355 
Net book value
At 31 January 2025
421 
1,320 
1,741 
At 31 January 2024
562 
1,760 
2,322 
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JAMIE LD WELLNESS UK/TURKEY LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,268 
- 
Other debtors
97,702 
11,567 
114,970 
11,567 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
114 
Taxes and social security
44,907 
20,978 
Accruals
1,500 
1,000 
46,407 
22,092 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jamie Bradley Gleeson
Directors Current Account
10,364 
157,305 
69,967 
97,702 
10,364 
157,305 
69,967 
97,702 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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