Registration number: 13963618

Your Wellbeing Clinic Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Your Wellbeing Clinic Ltd

Company Information

Directors

Mr Matthew Christopher Snell Mrs Jennifer Ann Snell

Registered office

13 Church Street Calne Wiltshire SN11 0HU

Your Wellbeing Clinic Ltd

(Registration number: 13963618)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	2,655	3,376
Current assets
Debtors	3	1	150
Cash at bank and in hand		1,133	969
		1,134	1,119
Creditors: Amounts falling due within one year	4	(10,093)	(11,139)
Net current liabilities		(8,959)	(10,020)
Total assets less current liabilities		(6,304)	(6,644)
Creditors: Amounts falling due after more than one year	4	(2,227)	(1,604)
Net liabilities		(8,531)	(8,248)
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		(9,531)	(9,248)
Shareholders' deficit		(8,531)	(8,248)

For the financial year ending 28 February 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 7 September 2025 and signed on its behalf by:
 

......................................... Mr Matthew Christopher Snell Director

Your Wellbeing Clinic Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Your Wellbeing Clinic Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 March 2024	4,642	4,642
Additions	251	251
Disposals	(155)	(155)
At 28 February 2025	4,738	4,738
Depreciation
At 1 March 2024	1,266	1,266
Charge for the year	885	885
Eliminated on disposal	(68)	(68)
At 28 February 2025	2,083	2,083
Carrying amount
At 28 February 2025	2,655	2,655
At 29 February 2024	3,376	3,376

3

Debtors

Current	2025 £	2024 £
Prepayments	1	150
	1	150

4

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	10,990	11,406
Taxation and social security	103	-
Accruals and deferred income	-	733
Other creditors	(1,000)	(1,000)
	10,093	11,139

Your Wellbeing Clinic Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)

4	Creditors (continued)

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		2,227	1,604