Company Registration No. 05184753 (England and Wales)
Wellness Limited
Unaudited accounts
for the year ended 31 March 2025
Wellness Limited
Annual report and abridged unaudited accounts
for the year ended 31 March 2025
Wellness Limited
Company Information
for the year ended 31 March 2025
Director
Brent Roland Osborn-Smith
Company Number
05184753 (England and Wales)
Registered Office
19 Cliveden Place
London
SW1W 8HD
Wellness Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
34,664
44,826
Current assets
88,841
67,708
Prepayments and accrued income
17,518
25,061
Creditors: amounts falling due within one year
(89,267)
(66,693)
Net current assets
17,092
26,076
Total assets less current liabilities
51,756
70,902
Creditors: amounts falling due after more than one year
(55,255)
(67,131)
Accruals and deferred income
(1,600)
(1,600)
(Net liabilities)/net assets
(5,099)
2,171
Capital and reserves
(5,099)
2,171
Wellness Limited is a private company, limited by shares, registered in England and Wales, registration number 05184753. The registered office is 19 Cliveden Place, London, SW1W 8HD.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 26 September 2025
Brent Roland Osborn-Smith
Director
Company Registration No. 05184753