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REGISTERED NUMBER: 15801898 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 25 JUNE 2024 TO 30 JUNE 2025

FOR

NATALIE WILSON WELLBEING LIMITED

NATALIE WILSON WELLBEING LIMITED (REGISTERED NUMBER: 15801898) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 25 JUNE 2024 TO 30 JUNE 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| NATALIE WILSON WELLBEING LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 25 JUNE 2024 TO 30 JUNE 2025

| DIRECTOR: | Mrs N Wilson

| REGISTERED OFFICE: | Unit 3-4

| Daltongate Business Centre

| Ulverston

| Cumbria

| LA12 7AJ

| REGISTERED NUMBER: | 15801898 (England and Wales)

| BANKERS: | National Westminster Bank plc

| 113 Dalton Road

| Barrow-in-Furness

| Cumbria

| LA14 1WY

NATALIE WILSON WELLBEING LIMITED (REGISTERED NUMBER: 15801898) |

ABRIDGED BALANCE SHEET

30 JUNE 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 2,552 |  |

| CURRENT ASSETS

| Debtors | 16,701 |  |  |

| Cash at bank | 28,453 |  |  |

45,154 |  |

| CREDITORS

| Amounts falling due within one year | 16,501 |  |

| NET CURRENT ASSETS | 28,653 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 31,205 |  |

| CAPITAL AND RESERVES

| Called up share capital | 5 | 1 |  |

| Retained earnings | 31,204 |  |

| SHAREHOLDERS' FUNDS | 31,205 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2025 and were signed by:

Mrs N Wilson - Director

NATALIE WILSON WELLBEING LIMITED (REGISTERED NUMBER: 15801898) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 25 JUNE 2024 TO 30 JUNE 2025

1. | STATUTORY INFORMATION

| Natalie Wilson Wellbeing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| Additions | 2,754 |  |

| At 30 June 2025 | 2,754 |  |

| DEPRECIATION

| Charge for period | 202 |  |

| At 30 June 2025 | 202 |  |

| NET BOOK VALUE

| At 30 June 2025 | 2,552 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 1 | Ordinary | £1 | 1 |  |

| 1 Ordinary share of £1 was issued during the period for cash of £ 1 .

NATALIE WILSON WELLBEING LIMITED (REGISTERED NUMBER: 15801898) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 25 JUNE 2024 TO 30 JUNE 2025

6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 30 June 2025:

£ |

| Mrs N Wilson |

| Balance outstanding at start of period | - |  |

| Amounts advanced | 5,238 |  |

| Amounts repaid | - |  |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of period | 5,238 |  |

| The loan is interest free, unsecured and repayable on demand.

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mrs N Wilson.