1 February 2024 false No description of principal activity Taxfiler 2024.6 14577131business:PrivateLimitedCompanyLtd2024-02-012025-01-31 145771312024-01-31 145771312024-02-012025-01-31 14577131business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14577131business:FilletedAccounts2024-02-012025-01-31 145771312025-01-31 14577131business:Director22024-02-012025-01-31 14577131business:RegisteredOffice2024-02-012025-01-31 14577131core:WithinOneYear2025-01-31 14577131core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14577131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14577131core:PreviouslyStatedAmount2025-01-31 14577131business:SmallEntities2024-02-012025-01-31 14577131countries:EnglandWales2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14577131 (England and Wales)
The Wellness Trinity Ltd Unaudited accounts for the year ended 31 January 2025
The Wellness Trinity Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Wellness Trinity Ltd Company Information for the year ended 31 January 2025
Director
Rico Marson
Company Number
14577131 (England and Wales)
Registered Office
13 Ingrebourne Road Rainham Essex RM13 9AH England
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
- 3 -
The Wellness Trinity Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
4,651 
Creditors: amounts falling due within one year
4
(4,618)
Net current assets
33 
Net assets
33 
Capital and reserves
Called up share capital
1 
Profit and loss account
32 
Shareholders' funds
33 
For the year ending 31 January 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 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 28 October 2025 and were signed on its behalf by
Rico Marson Director Company Registration No. 14577131
- 4 -
The Wellness Trinity Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Wellness Trinity Ltd is a private company, limited by shares, registered in England and Wales, registration number 14577131. The registered office is 13 Ingrebourne Road, Rainham, Essex, RM13 9AH, England.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
400 
Taxes and social security
8 
Other creditors
2,810 
Loans from directors
1,400 
4,618 
5
Average number of employees
During the year the average number of employees was 0.
- 5 -