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Company Registration No. 08141905 (England and Wales)
The Wellbeing Centre Ltd Unaudited accounts for the year ended 31 July 2025
The Wellbeing Centre Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Wellbeing Centre Ltd Company Information for the year ended 31 July 2025
Directors
Mrs R Midwinter Mr D Midwinter
Company Number
08141905 (England and Wales)
Registered Office
Manor House Bank Street Chepstow NP16 5EL
Accountants
Bergsmith Accountancy Services Ltd 31 King Harold's View Portskewett Caldicot NP26 5RS
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The Wellbeing Centre Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
269
539
Current assets
19,369
59,997
Creditors: amounts falling due within one year
(8,576)
(10,353)
Net current assets
10,793
49,644
Total assets less current liabilities
11,062
50,183
Net assets
11,062
50,183
Capital and reserves
11,062
50,183
NOTES TO THE ACCOUNTS
1 Statutory information
The Wellbeing Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 08141905. The registered office is Manor House, Bank Street, Chepstow, NP16 5EL.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 30 September 2025
Mr D Midwinter Director Company Registration No. 08141905
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