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REGISTERED NUMBER: 05116257 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Wolds Way To Health Limited

Wolds Way To Health Limited (Registered number: 05116257)






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




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Wolds Way To Health Limited

Company Information
for the Year Ended 30 September 2024







Director: Mr W J I Iveson





Registered office: 15 Elizabeth Drive
Driffield
East Yorkshire
YO25 6XY





Registered number: 05116257 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

Wolds Way To Health Limited (Registered number: 05116257)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 61,247 57,869

CURRENT ASSETS
Debtors 5 1,568 179
Cash at bank 29 2,892
1,597 3,071
CREDITORS
Amounts falling due within one year 6 17,000 13,127
NET CURRENT LIABILITIES (15,403 ) (10,056 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,844

47,813

CREDITORS
Amounts falling due after more than one
year

7

16,246

8,590
NET ASSETS 29,598 39,223

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 28,598 38,223
SHAREHOLDERS' FUNDS 29,598 39,223

Wolds Way To Health Limited (Registered number: 05116257)

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 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.

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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2025 and were signed by:





Mr W J I Iveson - Director


Wolds Way To Health Limited (Registered number: 05116257)

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

1. STATUTORY INFORMATION

Wolds Way To Health 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.
Improvements to property - 5% on cost
Plant and machinery - 5% on cost
Fixtures and fittings - at varying rates on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Wolds Way To Health Limited (Registered number: 05116257)

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

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 October 2023 104,317 84,280 82,609 271,206
Additions - 22,832 - 22,832
Disposals - (83,757 ) - (83,757 )
At 30 September 2024 104,317 23,355 82,609 210,281
DEPRECIATION
At 1 October 2023 58,946 71,969 82,422 213,337
Charge for year 5,216 2,309 63 7,588
Eliminated on disposal - (71,891 ) - (71,891 )
At 30 September 2024 64,162 2,387 82,485 149,034
NET BOOK VALUE
At 30 September 2024 40,155 20,968 124 61,247
At 30 September 2023 45,371 12,311 187 57,869

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 1,375 -
Prepayments 193 179
1,568 179

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,628 4,797
Hire purchase contracts 3,584 -
Trade creditors 804 950
Corporation tax - 1,375
VAT 2,715 2,649
Directors' current accounts 477 541
Accruals and deferred income 2,792 2,815
17,000 13,127

Wolds Way To Health Limited (Registered number: 05116257)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 3,703 8,590
Hire purchase contracts 12,543 -
16,246 8,590

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank overdraft 1,704 -
Bank loans 8,627 13,387
10,331 13,387

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
250 Ordinary A £1 250 250
250 Ordinary B £1 250 250
250 Ordinary C £1 250 250
250 Ordinary D £1 250 250
1,000 1,000