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REGISTERED NUMBER: 05687008 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Backlund Wellness Limited

Backlund Wellness Limited (Registered number: 05687008)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Backlund Wellness Limited

Company Information
for the Year Ended 30 JUNE 2024







DIRECTOR: G Backlund





REGISTERED OFFICE: Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW





REGISTERED NUMBER: 05687008 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW

Backlund Wellness Limited (Registered number: 05687008)

Balance Sheet
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 16,690 21,015
16,690 21,015

CURRENT ASSETS
Debtors 6 10,721 11,270
Cash at bank 530,649 534,440
541,370 545,710
CREDITORS
Amounts falling due within one year 7 53,044 51,079
NET CURRENT ASSETS 488,326 494,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

505,016

515,646

PROVISIONS FOR LIABILITIES 4,157 5,234
NET ASSETS 500,859 510,412

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 500,759 510,312
SHAREHOLDERS' FUNDS 500,859 510,412

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

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

The director acknowledges his 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.

Backlund Wellness Limited (Registered number: 05687008)

Balance Sheet - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 March 2525 and were signed by:





G Backlund - Director


Backlund Wellness Limited (Registered number: 05687008)

Notes to the Financial Statements
for the Year Ended 30 JUNE 2024

1. STATUTORY INFORMATION

Backlund Wellness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fees receivable.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment & fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Backlund Wellness Limited (Registered number: 05687008)

Notes to the Financial Statements - continued
for the Year Ended 30 JUNE 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 167,000
AMORTISATION
At 1 July 2023
and 30 June 2024 167,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Equipment
& fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 63,965 16,071 80,036
DEPRECIATION
At 1 July 2023 45,388 13,633 59,021
Charge for year 3,715 610 4,325
At 30 June 2024 49,103 14,243 63,346
NET BOOK VALUE
At 30 June 2024 14,862 1,828 16,690
At 30 June 2023 18,577 2,438 21,015

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 60 858
Other debtors 9,250 9,250
Prepayments 1,411 1,162
10,721 11,270

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 32,315 29,782
Social security and other taxes 2,216 1,772
Directors' current accounts 1,070 831
Accrued expenses 17,443 18,694
53,044 51,079

Backlund Wellness Limited (Registered number: 05687008)

Notes to the Financial Statements - continued
for the Year Ended 30 JUNE 2024

8. ULTIMATE CONTROLLING PARTY



The company was under the control of Mr G Backlund throughout this and the previous period by way of his shareholding.