Company Registration No. 12516622 (England and Wales)
MOVE WELLBEING LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

MOVE WELLBEING LTD

Annual report and statement of accounts for the period ending 31/03/2025

MOVE WELLBEING LTD

Financial statement for the period ended 31/03/2025

Company Information

1 Statutory Information
Company Number 12516622
Registered Office 20 BROOMFIELD RISE
ABBOTS LANGLEY
WD5 0HN
2 Directors
Directors who held office during the period were:
Kim Delwen JOHNSON   
Philip William JONES   
Bindi SHAH Resigned   12/12/2024
3 Principal Activity
Boutique gym
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 0

MOVE WELLBEING LTD

Financial statement for the period ended 31/03/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 82,389 148,278
Current Assets 22,013 24,062
Prepayment and accrued Income 37,500 82,500
Creditors: amounts falling due within one year - -
Net Current Assets 59,513 106,562
Total assets less current liabilities 141,902 254,840
Creditors: amounts falling due after one year (81,261) (186,890)
Provisions for liabilities (15,309) -
Accruals and deferred income (33,487) (11,798)
Net Assets 11,845 56,152
Capital and reserves 11,845 56,152
For the period ending 31/03/2025 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Approved by the Board on 23 May 2025
Kim Johnson
Company Registration No. 12516622