Trojan Wellbeing Ltd 13248805 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of wellbeing services. Digita Accounts Production Advanced 6.30.9574.0 true 13248805 2024-04-01 2025-03-31 13248805 2025-03-31 13248805 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13248805 bus:Micro-entities 2024-04-01 2025-03-31 13248805 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13248805 bus:FilletedAccounts 2024-04-01 2025-03-31 13248805 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13248805 bus:RegisteredOffice 2024-04-01 2025-03-31 13248805 bus:Director1 2024-04-01 2025-03-31 13248805 bus:Director2 2024-04-01 2025-03-31 13248805 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13248805 bus:Agent1 2024-04-01 2025-03-31 13248805 countries:UnitedKingdom 2024-04-01 2025-03-31 13248805 2023-04-01 2024-03-31 13248805 2024-03-31 13248805 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13248805

Trojan Wellbeing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Trojan Wellbeing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trojan Wellbeing Ltd

Company Information

Directors

Mr Steven Thornton

Mrs Juliet Thornton

Registered office

Unit 2 & 3
West Down Farm
Corton Denham
Somerset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Trojan Wellbeing Ltd

(Registration number: 13248805)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

7,942

22,793

Creditors: Amounts falling due within one year

-

(6,699)

Total assets less current liabilities

7,942

16,094

Accruals and deferred income

(1,000)

(2,220)

 

6,942

13,874

Capital and reserves

6,942

13,874

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 2 & 3
West Down Farm
Corton Denham
Somerset
DT9 4LG
United Kingdom

These financial statements were authorised for issue by the Board on 18 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

 

Trojan Wellbeing Ltd

(Registration number: 13248805)
Balance Sheet as at 31 March 2025

.........................................
Mr Steven Thornton
Director

.........................................
Mrs Juliet Thornton
Director