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REGISTERED NUMBER: 13843304 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

LEAN WELLNESS LIMITED

LEAN WELLNESS LIMITED (Registered number: 13843304)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LEAN WELLNESS LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Ms. L. YATES





SECRETARY:





REGISTERED OFFICE: C/O MALCOLM WILSON GILLOTT FOWLER
& CO
SPACES, 12 HAMMERSMITH GROVE
LONDON
W6 7AP





REGISTERED NUMBER: 13843304 (England and Wales)





ACCOUNTANTS: MALCOLM, WILSON, GILLOTT, FOWLER & CO.
CHARTERED CERTIFIED ACCOUNTANTS
SPACES
12 HAMMERSMITH GROVE
LONDON
W6 7AP

LEAN WELLNESS LIMITED (Registered number: 13843304)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 13,180

CURRENT ASSETS
Debtors 5 - 4,625
Cash at bank and in hand 246 4,108
246 8,733
CREDITORS
Amounts falling due within one year 6 5,834 18,999
NET CURRENT LIABILITIES (5,588 ) (10,266 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,588

)

2,914

PROVISIONS FOR LIABILITIES 7 - 2,504
NET (LIABILITIES)/ASSETS (5,588 ) 410

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (5,688 ) 310
SHAREHOLDERS' FUNDS (5,588 ) 410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

LEAN WELLNESS LIMITED (Registered number: 13843304)

Balance Sheet - continued
31 March 2025


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 18 April 2025 and were signed by:





Ms. L. YATES - Director


LEAN WELLNESS LIMITED (Registered number: 13843304)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

LEAN 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 15% on cost

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.

LEAN WELLNESS LIMITED (Registered number: 13843304)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2024 10,917 2,750 13,667
Disposals (10,917 ) (2,750 ) (13,667 )
At 31 March 2025 - - -
DEPRECIATION
At 1 April 2024 409 78 487
Charge for year 1,638 413 2,051
Eliminated on disposal (2,047 ) (491 ) (2,538 )
At 31 March 2025 - - -
NET BOOK VALUE
At 31 March 2025 - - -
At 31 March 2024 10,508 2,672 13,180

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.25 31.3.24
£    £   
Other debtors - 4,625

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.25 31.3.24
£    £   
Other creditors 5,834 18,999

LEAN WELLNESS LIMITED (Registered number: 13843304)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax
Accelerated capital allowances - 2,504

Deferred
tax
£   
Balance at 1 April 2024 2,504
Provided during year (2,504 )
Balance at 31 March 2025 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2024 310
Deficit for the year (5,998 )
At 31 March 2025 (5,688 )

10. RELATED PARTY DISCLOSURES

The company operates a current account with its Director. The loan is interest free with no fixed repayment terms and are included in other creditors. The balance owed to Ms L Yates at the year end was £3,667 (2024 - £432) and the maximum balance during the year was £3,667.

11. POST BALANCE SHEET EVENTS

The company ceased trading on 31st March, 2025, and is in the process of being dissolved.