Company registration number: 2763873
Unaudited financial statements
for the year ended 31 December 2024
for
Maharishi Ayurveda Health Centre Rendlesham Ltd
Pages for filing with the Registrar
Company registration number: 2763873
Maharishi Ayurveda Health Centre Rendlesham Ltd
Balance sheet
as at 31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 919,089 919,089
919,089 919,089
Current assets
Debtors 36,936 66,374
36,936 66,374
Creditors: amounts falling due within one
year 		(225,777) (188,486)
Net current liabilities (188,841) (122,112)
Total assets less current liabilities 730,248 796,977
Creditors: Amounts falling due after more
than one year 		(461,500) (461,500)
NET ASSETS 268,748 335,477
Capital and reserves
Called up share capital 25,002 25,002
Revaluation reserve 98,300 98,300
Profit and loss account 145,446 212,175
TOTAL EQUITY 268,748 335,477
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 2763873
Maharishi Ayurveda Health Centre Rendlesham Ltd
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Hardy, Director
11 December 2025
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Maharishi Ayurveda Health Centre Rendlesham Ltd
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Maharishi Ayurveda Health Centre Rendlesham Ltd is a private company registered in England and Wales. Its registered number is 2763873. The company is limited by shares. Its registered office is 15 Gardenia Close, Rendlesham, Woodbridge, Suffolk, IP12 2GX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - Not provided
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
3 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
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Maharishi Ayurveda Health Centre Rendlesham Ltd
Notes to the financial statements - continued
for the year ended 31 December 2024
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 January 2024 919,089 69,712 988,801
At 31 December 2024 919,089 69,712 988,801
Depreciation
At 1 January 2024 - 69,712 69,712
At 31 December 2024 - 69,712 69,712
Net book value
At 31 December 2024 919,089 - 919,089
At 31 December 2023 919,089 - 919,089
If Freehold property had not been revalued, it would have been included at the following historical cost:
2024 2023
£ £
Cost 820,789 820,789
Accumulated depreciation - -
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