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Registration number: 14752047

Key Wellness Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Key Wellness Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Key Wellness Ltd

Company Information

Director

Adrian Joseph Rombawa Foz

Registered office

Bartle House
Oxford Court
Manchester
M2 3WQ

 

Key Wellness Ltd

(Registration number: 14752047)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

15,524

17,280

Current assets

31,162

12,994

Prepayments and accrued income

397

1,512

Creditors: Amounts falling due within one year

(36,790)

(30,897)

Net current liabilities

(5,231)

(16,391)

Total assets less current liabilities

10,293

889

Accruals and deferred income

(420)

(420)

 

9,873

469

Capital and reserves

9,873

469

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

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2025
 

Adrian Joseph Rombawa Foz
Director

   
     
 

Key Wellness Ltd

1

General information

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

The address of its registered office is:
Bartle House
Oxford Court
Manchester
M2 3WQ

These financial statements were authorised for issue by the director on 20 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).