1 September 2024 false No description of principal activity Taxfiler 2024.6 11501572 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11501572 2024-08-31 11501572 2024-09-01 2025-08-31 11501572 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11501572 business:FilletedAccounts 2024-09-01 2025-08-31 11501572 2025-08-31 11501572 2024-08-31 11501572 core:WithinOneYear 2025-08-31 11501572 core:WithinOneYear 2024-08-31 11501572 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11501572 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11501572 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11501572 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11501572 core:PreviouslyStatedAmount 2025-08-31 11501572 core:PreviouslyStatedAmount 2024-08-31 11501572 business:SmallEntities 2024-09-01 2025-08-31 11501572 business:Director1 2024-09-01 2025-08-31 11501572 countries:EnglandWales 2024-09-01 2025-08-31 11501572 business:RegisteredOffice 2024-09-01 2025-08-31 11501572 core:PlantMachinery 2024-09-01 2025-08-31 11501572 core:PlantMachinery 2024-08-31 11501572 core:PlantMachinery 2025-08-31 11501572 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11501572 (England and Wales)
Wellbeing Medicine Ltd. Unaudited accounts for the year ended 31 August 2025
Wellbeing Medicine Ltd. Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
49
Current assets
Debtors
5
335
75
Cash at bank and in hand
27,446
25,350
27,781
25,425
Creditors: amounts falling due within one year
6
(5,750)
(8,163)
Net current assets
22,031
17,262
Total assets less current liabilities
22,031
17,311
Provisions for liabilities
Deferred tax
-
(10)
Net assets
22,031
17,301
Capital and reserves
Called up share capital
1
1
Profit and loss account
22,030
17,300
Shareholders' funds
22,031
17,301
For the year ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2025 and were signed on its behalf by
Lucia Batty Director Company Registration No. 11501572
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Wellbeing Medicine Ltd. Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Wellbeing Medicine Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11501572. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
10,149
At 31 August 2025
10,149
Depreciation
At 1 September 2024
10,100
Charge for the year
49
At 31 August 2025
10,149
Net book value
At 31 August 2025
-
At 31 August 2024
49
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
335
75
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Wellbeing Medicine Ltd. Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,209
2,530
Loans from directors
3,749
4,865
Accruals
792
768
5,750
8,163
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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