WELLNESS ONE CONCEPT LTD

Company Information
for the period from 29 February 2024 to 28 February 2025


Director	KIRK, Anthony


Registered Number	13884895 (England and Wales)

Balance Sheet as at
28 February 2025

	2025 £	2024 £
Assets
Fixed Assets	1,622	-
Current Assets	396,658	193,166
Prepayments and accrued income	601	-
	398,881	193,166
Capital, Reserves and Liabilities
Capital and reserves	16,659	7,108
Creditors amounts falling due within one year	311,972	129,614
Creditors amounts falling due after one year	70,250	56,444
	398,881	193,166

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 30 November 2025, and are signed on its behalf by:

KIRK, Anthony
Director
Registered Company No. 13884895