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Company Registration No. 12899640 (England and Wales)
WISTERIA WELLNESS LTD Unaudited accounts for the period from 1 September 2024 to 31 July 2025
WISTERIA WELLNESS LTD Unaudited accounts Contents
Page
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WISTERIA WELLNESS LTD Company Information for the period from 1 September 2024 to 31 July 2025
Director
Demet Karabork
Company Number
12899640 (England and Wales)
Registered Office
38-40 PARK ROAD LONDON N15 3HR ENGLAND
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
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WISTERIA WELLNESS LTD Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Debtors
2,695 
Cash at bank and in hand
3,090 
5,785 
Creditors: amounts falling due within one year
(5,288)
Net current assets
497 
Net assets
497 
Capital and reserves
Called up share capital
10 
Profit and loss account
487 
Shareholders' funds
497 
For the period ending 31 July 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 director acknowledges her 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 and authorised for issue on 7 August 2025 and were signed on its behalf by
Demet Karabork Director Company Registration No. 12899640
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WISTERIA WELLNESS LTD Notes to the Accounts for the period from 1 September 2024 to 31 July 2025
1
Statutory information
WISTERIA WELLNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12899640. The registered office is 38-40 PARK ROAD, LONDON, N15 3HR, 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,695 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
58 
Taxes and social security
1,421 
Proposed dividends
5,500 
Other creditors
(800)
Loans from directors
(891)
5,288 
6
Average number of employees
During the period the average number of employees was 1.
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