Company registration number 12615715 (England and Wales)
WILLOUGHBY WELLBEING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
WILLOUGHBY WELLBEING LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
956
-
0
Current assets
103,442
110,582
Creditors: amounts falling due within one year
(21,406)
(22,167)
Net current assets
82,036
88,415
Total assets less current liabilities
82,992
88,415
Net assets
82,992
88,415
Capital and reserves
82,992
88,415
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As of the balance sheet date, there was an outstanding loan due from management of £Nil (202 4: £32,000). Interest was charged at the commercial recommended rate.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Willoughby Wellbeing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Falcon Avenue, Bromley, Kent, BR1 2EH.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WILLOUGHBY WELLBEING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 November 2025
Mr S Willoughby
Director
Company registration number 12615715 (England and Wales)
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