2024-02-16 15495855 2025-02-28 15495855 2024-02-16 2025-02-28 15495855 uk-core:WithinOneYear 2025-02-28 15495855 uk-core:ShareCapital 2025-02-28 15495855 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 15495855 uk-bus:Director1 2024-02-16 2025-02-28 15495855 uk-core:OfficeEquipment 2024-02-16 2025-02-28 iso4217:GBP xbrli:pure 15495855 uk-bus:AuditExemptWithAccountantsReport 2024-02-16 2025-02-28 15495855 uk-bus:FRS102 2024-02-16 2025-02-28 15495855 uk-bus:FilletedAccounts 2024-02-16 2025-02-28 15495855 uk-bus:PrivateLimitedCompanyLtd 2024-02-16 2025-02-28

Amanda Tizard Wellness Ltd

Registered Number:15495855

For the period ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the period ended 28 February 2025
Amanda Tizard Wellness Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

15495855

As at 28 February 2025

Amanda Tizard Wellness Ltd
Statement of Financial Position

£

2025

Notes

Fixed assets

Property, plant and equipment

1,098
2
1,098

Current assets

Cash and cash equivalents

22,532
22,532

Trade and other payables: amounts falling due within one
year

(8,685)
3
13,847
Net current assets

Total assets less current liabilities

14,945
(53)

Provisions for liabilities

14,892
Net assets/liabilities

Capital and reserves

Called up share capital

1

Retained earnings

14,891
14,892
Shareholders' funds

For the period ended 28 February 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 of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A Tizard Director

These financial statements were approved and authorised for issue by the Board on 13 November 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the period ended 28 February 2025
Amanda Tizard Wellness Ltd
Notes to the Financial Statements
Statutory Information

Amanda Tizard Wellness Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15495855.

Registered address:

16A St Charles Square
London
United Kingdom
W10 6EE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for services provided.
Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20%

Office Equipment
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Property, plant and equipment

Office
Equipment

£

Cost or
valuation

1,372

Additions

At 28 February 2025

1,372

Provision for depreciation and impairment

Charge for period
274

At 28 February 2025

274

At 28 February 2025

Net book value

1,098
2 of 3
5
For the period ended 28 February 2025
Amanda Tizard Wellness Ltd
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2025

£

Trade creditors

1

Taxation and social security

3,556

Other creditors

5,128
8,685

4. Average number of persons employed

During the year the average number of employees was 1
3 of 3