21 June 2024 false No description of principal activity Taxfiler 2024.6 15792414business:PrivateLimitedCompanyLtd2024-06-212025-03-31 157924142024-06-20 157924142024-06-212025-03-31 15792414business:AuditExemptWithAccountantsReport2024-06-212025-03-31 15792414business:FilletedAccounts2024-06-212025-03-31 157924142025-03-31 15792414business:Director12024-06-212025-03-31 15792414business:Director22024-06-212025-03-31 15792414business:RegisteredOffice2024-06-212025-03-31 15792414core:WithinOneYear2025-03-31 15792414core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15792414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15792414core:PreviouslyStatedAmount2025-03-31 15792414business:SmallEntities2024-06-212025-03-31 15792414countries:EnglandWales2024-06-212025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15792414 (England and Wales)
Prime Wellness Retreat Limited Unaudited accounts for the period from 21 June 2024 to 31 March 2025
Prime Wellness Retreat Limited Unaudited accounts Contents
Page
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Prime Wellness Retreat Limited Company Information for the period from 21 June 2024 to 31 March 2025
Directors
Emily Claire Babb Charles Joseph Babb
Company Number
15792414 (England and Wales)
Registered Office
21 Bafford Approach Charlton Kings Cheltenham GL53 9JG England
Accountants
Next Level Accountants Limited 35 Goddard Way Tuffley Gloucester Gloucestershire GL4 0YA
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Prime Wellness Retreat Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
5,378 
Cash at bank and in hand
13,412 
18,790 
Creditors: amounts falling due within one year
(16,331)
Net current assets
2,459 
Net assets
2,459 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,359 
Shareholders' funds
2,459 
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2025 and were signed on its behalf by
Charles Joseph Babb Director Company Registration No. 15792414
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Prime Wellness Retreat Limited Notes to the Accounts for the period from 21 June 2024 to 31 March 2025
1
Statutory information
Prime Wellness Retreat Limited is a private company, limited by shares, registered in England and Wales, registration number 15792414. The registered office is 21 Bafford Approach, Charlton Kings, Cheltenham, GL53 9JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
5,378 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,603 
Loans from directors
12,278 
Accruals
450 
16,331 
6
Average number of employees
During the period the average number of employees was 0.
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