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Registered number: 07635420
The Weight Loss Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Merranti Accounting Ltd
The Weight Loss Centre Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
The Weight Loss Centre Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07635420

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 498 |  | 988
|  |  | 498 |  | 988
CURRENT ASSETS
Debtors | 6 | 70,536 |  | 81,657 |
Cash at bank and in hand |  | 3,289 |  | 12,291 |
|  | 73,825 |  | 93,948 |
Creditors: Amounts Falling Due Within One Year | 7 | (56,030 ) |  | (64,398 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,795 |  | 29,550
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,293 |  | 30,538
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (56,310 ) |  | (62,744 )
NET LIABILITIES |  |  | (38,017 ) |  | (32,206 )
CAPITAL AND RESERVES
Called up share capital |  |  | 2 |  | 2
Profit and Loss Account |  |  | (38,019 ) |  | (32,208 )
SHAREHOLDERS' FUNDS |  |  | (38,017) |  | (32,206)

For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Rachel Ricketts Director
8 September 2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
The Weight Loss Centre Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
The Weight Loss Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07635420 . The registered office is 10 Scandia Hus Business Park, Felcourt Road, Felcourt, East Grinstead, West Sussex, RH19 2LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of ten years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Straightline
Fixtures & Fittings | 25% Straightline
Computer Equipment | 33% Straightline

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 20,000
As at 31 March 2025 | 20,000
Amortisation
As at 1 April 2024 | 20,000
As at 31 March 2025 | 20,000

...CONTINUED
Page 2
Page 3
The Weight Loss Centre Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 April 2024 | 16,331
As at 31 March 2025 | 16,331
Depreciation
As at 1 April 2024 | 15,343
Provided during the period | 490
As at 31 March 2025 | 15,833
Net Book Value
As at 31 March 2025 | 498
As at 1 April 2024 | 988

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 70,536 |  | 81,657

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 189
Bank loans and overdrafts | 6,156 |  | 6,047
Other loans | 2,400 |  | 2,400
Other creditors | 885 |  | 1,200
Taxation and social security | 46,589 |  | 54,562
| 56,030 |  | 64,398

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bounce back loan | 31,058 |  | 35,492
Other loans | 25,252 |  | 27,252
| 56,310 |  | 62,744

Page 3
Page 4
The Weight Loss Centre Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Rachel Ricketts | 61,254 | - | 11,241 | - | 50,013

The above loan is unsecured, interest free and repayable on demand.
Page 4