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Registration number: 13825515

Oxygen Wellbeing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Oxygen Wellbeing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oxygen Wellbeing Ltd

Company Information

Directors

Mrs Juliet Thornton

Mr Steven Thornton

Registered office

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

Accountants

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

 

Oxygen Wellbeing Ltd

(Registration number: 13825515)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

16,150

20,187

Current assets

1,094

-

Prepayments and accrued income

2,187

1,524

Creditors: Amounts falling due within one year

(27,947)

(40,062)

Net current liabilities

(24,666)

(38,538)

Total assets less current liabilities

(8,516)

(18,351)

Creditors: Amounts falling due after more than one year

(22,765)

(22,765)

Accruals and deferred income

(1,000)

(3,599)

 

(32,281)

(44,715)

Capital and reserves

(32,281)

(44,715)

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
Sherborne
Dorset
DT9 4LG

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 (2023 - 2).

For the financial year ending 31 December 2024 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.

 

Oxygen Wellbeing Ltd

(Registration number: 13825515)
Balance Sheet as at 31 December 2024

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:
 

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

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