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REGISTERED NUMBER: 12877226 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

SUSTAINABLE WELLNESS LIMITED

SUSTAINABLE WELLNESS LIMITED (Registered number: 12877226)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


SUSTAINABLE WELLNESS LIMITED (Registered number: 12877226)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 352 470

CURRENT ASSETS 106,063 53,728

PREPAYMENTS AND ACCRUED INCOME 6,360 7,575

CREDITORS
Amounts falling due within one year (39,802 ) (22,507 )
NET CURRENT ASSETS 72,621 38,796
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,973

39,266

CAPITAL AND RESERVES 72,973 39,266

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SUSTAINABLE WELLNESS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12877226

Registered office: 25 Ground Floor, Greenland Road
London
NW1 0AX

The financial statements have been prepared under the historical cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Loan to director
During the year, the company provided interest free loan in the sum of £49,355 (2023: £6.109) to Ms Svetlana Sidorova, the sole director of the company. This loan is unsecured & repayable on demand.



SUSTAINABLE WELLNESS LIMITED (Registered number: 12877226)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





Ms Svetlana Sidorova - Director