Registration number:
Health & Wellbeing Online Ltd
for the Year Ended 31 March 2025
Health & Wellbeing Online Ltd
Contents
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Health & Wellbeing Online Ltd
(Registration number: 06744645)
Balance Sheet as at 31 March 2025
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Note |
2025 |
2024 |
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Fixed assets |
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Tangible assets |
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- |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
- |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
1,000 |
1,000 |
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Retained earnings |
(186,923) |
(204,683) |
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Shareholders' deficit |
(185,923) |
(203,683) |
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Health & Wellbeing Online Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
At the balance sheet date the company had net liabilities of £185,923 (2024 - £203,683). The director consider it appropriate to prepare the financial statements on the going concern basis as the company is supported by the director. The financial statements do not include any adjustments that would result from a withdrawal of this support.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Furniture, fittings and equipment |
Fully written-off |
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Plant and machinery and equipment |
25% reducing balance |
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Health & Wellbeing Online Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
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Tangible assets |
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Fixtures and fittings |
Plant and machinery and Equipments |
Total |
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Cost or valuation |
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At 1 April 2024 |
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Additions |
- |
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At 31 March 2025 |
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Depreciation |
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At 1 April 2024 |
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Charge for the year |
- |
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At 31 March 2025 |
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Carrying amount |
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At 31 March 2025 |
- |
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Debtors |
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Current |
2025 |
2024 |
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Prepayments |
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Creditors |
Creditors: amounts falling due within one year
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Note |
2025 |
2024 |
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Due within one year |
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Loans and borrowings |
- |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Health & Wellbeing Online Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
Creditors: amounts falling due after more than one year
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Note |
2025 |
2024 |
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Due after one year |
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Loans and borrowings |
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Other financial liabilities |
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Related party transactions |
Summary of transactions with all entities with joint control or significant interest
(Controlled by Vit Supermarket Ltd)
There were no disclosable transactions during the year. At the balance sheet date the amount due to Health and Wellbeing Brands Ltd was £295,000 (2024 - £295,000).