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# THE NATURAL WELLBEING CENTRE OF ROMSEY LTD

## Company Registration Number:
08150589 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# THE NATURAL WELLBEING CENTRE OF ROMSEY LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE NATURAL WELLBEING CENTRE OF ROMSEY LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 86 Duttons Road Romsey England SO51 8FR
Company Registration Number: |  | 08150589 (England and Wales)

# THE NATURAL WELLBEING CENTRE OF ROMSEY LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 24,760 | 20,324
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 480 ) | ( 715 )
Staff Costs | ( 6,396 ) | ( 8,205 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 17,896 ) | ( 14,723 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 12 ) | ( 3,319 )

# THE NATURAL WELLBEING CENTRE OF ROMSEY LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 10 | 10
Fixed Assets: | 1,050 | 1,268
Current assets: | 100 | 1,948
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,150 ) | ( 9,603 )
Net current assets (liabilities): | ( 1,050 ) | ( 7,655 )
Total assets less current liabilities: | 10 | ( 6,377 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 10 | ( 6,377 )
Capital and reserves: | 10 | ( 6,377 )

# THE NATURAL WELLBEING CENTRE OF ROMSEY LTD

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Tania Sellwood
Status: Director

The notes form part of these financial statements

# THE NATURAL WELLBEING CENTRE OF ROMSEY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# THE NATURAL WELLBEING CENTRE OF ROMSEY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No