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Registration number: 10869047

Vitality and Wellness Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Vitality and Wellness Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

Vitality and Wellness Ltd

Company Information

Directors | Mr Alan James Upfold Miss Laura Howell-Griffith

Registered office | 72 Tillhouse Road Cranbrook Exeter Devon EX5 7FE

Accountants | Redwoods Chartered Certified2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Vitality and Wellness Ltd

(Registration number: 10869047)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 3,500 | 3,655
Current assets | 24,249 | 24,519
Creditors: Amounts falling due within one year | (14,781) | (17,827)
Net current assets | 9,468 | 6,692
Total assets less current liabilities | 12,968 | 10,347
Creditors: Amounts falling due after more than one year | - | (8,334)
Accruals and deferred income | (11,803) | (1,800)
| 1,165 | 213
Capital and reserves | 1,165 | 213

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
72 Tillhouse Road
Cranbrook
Exeter
Devon
EX5 7FE
England

These financial statements were authorised for issue by the Board on 31 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £90,600 (2024 - £102,240).

4 | Related party transactions

Vitality and Wellness Ltd

(Registration number: 10869047)
Balance Sheet as at 31 August 2025

Transactions with directors

2025 | At 1 September 2024 £ | Advances to director £ | Repayments by director £ | At 31 August 2025 £
Mr Alan James Upfold
Interest free Loan, repayable on demand | 2,587 | 2,197 | (2,424) | 2,360
Miss Laura Howell-Griffith
Interest free Loan, repayable on demand | 2,587 | 2,197 | (2,424) | 2,360

2024 | At 1 September 2023 £ | Advances to director £ | Repayments by director £ | At 31 August 2024 £
Mr Alan James Upfold
Interest free Loan, repayable on demand | - | 7,753 | (5,166) | 2,587
Miss Laura Howell-Griffith
Interest free Loan, repayable on demand | - | 7,753 | (5,166) | 2,587

Vitality and Wellness Ltd

(Registration number: 10869047)
Balance Sheet as at 31 August 2025

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:

......................................... Mr Alan James Upfold Director
......................................... Miss Laura Howell-Griffith Director