The Sanctuary Of Wellswood Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07383609

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	6	55,300		55,300

		55,300		55,300
Creditors: Amounts Falling Due Within One Year	7	(5,750 )		(5,750 )

NET CURRENT ASSETS (LIABILITIES)			49,550		49,550

TOTAL ASSETS LESS CURRENT LIABILITIES			49,550		49,550

NET ASSETS			49,550		49,550

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			49,450		49,450

SHAREHOLDERS' FUNDS			49,550		49,550

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alexander Whiteway-Wilkinson

Director

11/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

The Sanctuary Of Wellswood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07383609 . The registered office is 3 Mead Road, Torquay, TQ2 6TE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

50% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	2,000

As at 31 March 2025	2,000

Amortisation
As at 1 April 2024	2,000

As at 31 March 2025	2,000

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 April 2024	1,000

As at 31 March 2025	1,000

Depreciation
As at 1 April 2024	1,000

As at 31 March 2025	1,000

...CONTINUED

Page 2

Page 3

The Sanctuary Of Wellswood Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	55,300	55,300

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,750	5,750

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100