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Company registration number: 12462876
THE TOWN WELL BEING LTD
Unaudited filleted financial statements
28 February 2025
THE TOWN WELL BEING LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
THE TOWN WELL BEING LTD
Directors and other information
Directors Anisa Biba
Company number 12462876
Registered office 18 St. Cross Street
London
EC1N 8UN
Accountants NP & US Accountants
Bankers BARCLAYS BANK
THE TOWN WELL BEING LTD
Statement of financial position
28 February 2025
2025 2024
£ £
Current assets 8,405 9,542
Creditors: amounts falling due within one year ( 1,302) -
_______ _______
Net current assets 7,103 9,542
_______ _______
Total assets less current liabilities 7,103 9,542
Creditors: amounts falling due after more than one year ( 6,318) ( 10,635)
Accruals and deferred income ( 780) ( 600)
_______ _______
Net assets/(liabilities) 5 ( 1,693)
_______ _______
Capital and reserves 5 ( 1,693)
_______ _______
THE TOWN WELL BEING LTD
Year ended 28 February 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2025 , and are signed on behalf of the board by:
Anisa Biba
Director
The company is a private company limited by shares, registered in United Kingdom.