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Company Registration No. 14819474 (England and Wales)
DML Wellbeing Limited Unaudited accounts for the year ended 30 April 2025
DML Wellbeing Limited Unaudited accounts Contents
Page
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DML Wellbeing Limited Company Information for the year ended 30 April 2025
Directors
David Robert Lethbridge Michaela Lethbridge
Company Number
14819474 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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DML Wellbeing Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
796 
Current assets
Inventories
- 
3,625 
Debtors
1,218 
155 
Cash at bank and in hand
2,369 
705 
3,587 
4,485 
Creditors: amounts falling due within one year
(22,881)
(18,097)
Net current liabilities
(19,294)
(13,612)
Net liabilities
(19,294)
(12,816)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(19,314)
(12,836)
Shareholders' funds
(19,294)
(12,816)
For the year ending 30 April 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 9 July 2025 and were signed on its behalf by
David Robert Lethbridge Director Company Registration No. 14819474
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DML Wellbeing Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DML Wellbeing Limited is a private company, limited by shares, registered in England and Wales, registration number 14819474. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The asset is amortised over 5 years.
Going concern
These financial statements have been prepared on a break-up basis rather than a going concern basis. This change is due to the directors’ decision to cease trading and wind up the company. On a break-up basis, assets are stated at their estimated net realizable values and liabilities include all known and anticipated costs of winding up the business, including redundancy payments, lease termination costs, and professional fees.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2024
995 
Disposals
(995)
At 30 April 2025
- 
Amortisation
At 1 May 2024
199 
On disposals
(199)
At 30 April 2025
- 
Net book value
At 30 April 2025
- 
At 30 April 2024
796 
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DML Wellbeing Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
936 
155 
Accrued income and prepayments
282 
- 
1,218 
155 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,516 
- 
Loans from directors
20,773 
17,407 
Accruals
592 
690 
22,881 
18,097 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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