Company registration number:
15763296
Metis Wellbeing Ltd
Trading as
Metis Wellbeing Ltd
Company limited by guarantee
Unaudited filleted financial statements
30 June 2025
Metis Wellbeing Ltd
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Metis Wellbeing Ltd
Company limited by guarantee
Directors and other information
|
|
|
|
Directors |
Mr William Lanyon Jones |
|
|
Mr Christopher James |
|
|
Mr Thomas Maurice Jones |
|
|
Mr Jamie Michael O'Keefe |
|
|
|
|
|
|
|
Secretary |
Mr William Lanyon Jones |
|
|
|
|
|
|
|
Company number |
15763296 |
|
|
|
|
|
|
|
Registered office |
79 Marine Drive |
|
|
Port Talbot |
|
|
SA12 7NW |
|
|
|
|
|
|
|
Business address |
79 Marine Drive |
|
|
Port Talbot |
|
|
SA12 7NW |
|
|
|
|
|
|
|
Accountants |
C.C. Jenkins & Partners Ltd |
|
|
34 - 35 Tydraw Street |
|
|
Port Talbot |
|
|
SA13 1BT |
|
|
|
Metis Wellbeing Ltd
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Metis Wellbeing Ltd
Period ended 30 June 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 30 June 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C.C. Jenkins & Partners Ltd
Chartered Certified Accountants
34 - 35 Tydraw Street
Port Talbot
SA13 1BT
15 August 2025
Metis Wellbeing Ltd
Company limited by guarantee
Statement of financial position
30 June 2025
|
|
|
30/06/25 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
11,350 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
11,350 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
11,350 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
11,650) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
Net liabilities |
|
|
(
300) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
300) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Metis Wellbeing Ltd
Company limited by guarantee
Period ended 30 June 2025
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 August 2025
, and are signed on behalf of the board by:
Mr William Lanyon Jones
Director
Company registration number:
15763296
The company is a private company limited by guarantee, registered in Uk.