Company Registration No. 12444603 (England and Wales)
Health & Wealth Solutions Limited
Unaudited accounts
for the year ended 28 February 2025
Health & Wealth Solutions Limited
Unaudited accounts
Contents
Health & Wealth Solutions Limited
Company Information
for the year ended 28 February 2025
Directors
Claudine Robertson-Smith
Mark Anthony Smith
Company Number
12444603 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE
ROWDITCH PLACE
DERBY
DERBYSHIRE
DE22 3LR
UNITED KINGDOM
Health & Wealth Solutions Limited
Statement of financial position
as at 28 February 2025
Investments
208,189
171,363
Cash at bank and in hand
6,315
10,726
Creditors: amounts falling due within one year
(196,636)
(207,271)
Net current liabilities
(187,781)
(154,139)
Total assets less current liabilities
20,408
17,224
Creditors: amounts falling due after more than one year
(35,233)
(42,456)
Net liabilities
(14,825)
(25,232)
Called up share capital
10
10
Profit and loss account
(14,835)
(25,242)
Shareholders' funds
(14,825)
(25,232)
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Claudine Robertson-Smith
Director
Company Registration No. 12444603
Health & Wealth Solutions Limited
Notes to the Accounts
for the year ended 28 February 2025
Health & Wealth Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12444603. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DERBYSHIRE, DE22 3LR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 March 2024
171,363
Valuation at 28 February 2025
208,189
Amounts falling due within one year
Other debtors
2,540
42,406
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
115,200
111,550
Loans from directors
80,030
95,061
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).