Registered number
11836553
Wellbeing & Aesthetics Ltd
Filleted Accounts
28 February 2025

Wellbeing & Aesthetics Ltd
Registered number: | 11836553
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 113 |  |  | 228
Current assets |  |  | 25,230 |  |  | 17,775
Creditors: amounts falling due within one year |  |  | (12,918) |  |  | (8,302)
Net current assets/(liabilities) |  |  |  | 12,312 |  |  | 9,473
Total assets less current liabilities |  |  |  | 12,425 |  |  | 9,701
Accruals and deferred income |  |  |  | (415) |  |  | (408)
Current assets/(liabilities) |  |  |  | 12,010 |  |  | 9,293
Capital and reserves |  |  |  | 12,010 |  |  | 9,293
Number | Number
Average number of employees |  |  |  | 5 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 52 Kerria Way, West End, Woking, GU24 9XB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr Murtada Muhsen
Director
Approved by the board on 10 September 2025

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