1 June 2024 false No description of principal activity Taxfiler 2024.6 14137888business:PrivateLimitedCompanyLtd2024-06-012025-05-31 141378882024-05-31 141378882024-06-012025-05-31 14137888business:AuditExemptWithAccountantsReport2024-06-012025-05-31 14137888business:FilletedAccounts2024-06-012025-05-31 141378882025-05-31 14137888business:Director12024-06-012025-05-31 14137888business:Director22024-06-012025-05-31 14137888business:RegisteredOffice2024-06-012025-05-31 141378882024-05-31 14137888core:WithinOneYear2025-05-31 14137888core:WithinOneYear2024-05-31 14137888countries:EnglandWales2024-06-012025-05-31 141378882023-06-012024-05-31 14137888business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14137888 (England and Wales)
UNISUS WELLBEING LIMITED Unaudited accounts for the year ended 31 May 2025
UNISUS WELLBEING LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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UNISUS WELLBEING LIMITED Company Information for the year ended 31 May 2025
Directors
Ian Dougall Kelly Jane Oliver Dougall
Company Number
14137888 (England and Wales)
Registered Office
SALISBURY HOUSE 2 BUDDLE STREET WALLSEND NE28 6EH UNITED KINGDOM
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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UNISUS WELLBEING LIMITED Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Current assets
1,128 
575 
Prepayments and accrued income
188 
- 
Creditors: amounts falling due within one year
(8,386)
(11,762)
Net current liabilities
(7,070)
(11,187)
Total assets less current liabilities
(7,070)
(11,187)
Net liabilities
(7,070)
(11,187)
Capital and reserves
(7,070)
(11,187)
NOTES TO THE ACCOUNTS
1 Statutory information
UNISUS WELLBEING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14137888. The registered office is SALISBURY HOUSE, 2 BUDDLE STREET, WALLSEND, NE28 6EH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 July 2025
Kelly Jane Oliver Dougall Director Company Registration No. 14137888
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