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Company Registration No. 11917731 (England and Wales)
Wishing Well Health Limited Unaudited accounts for the period from 1 May 2024 to 31 March 2025
Wishing Well Health Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wishing Well Health Limited Company Information for the period from 1 May 2024 to 31 March 2025
Directors
Mr Chris Grey Mrs Anna Elizabeth Grey
Company Number
11917731 (England and Wales)
Registered Office
1 INMANS LANE PETERSFIELD GU32 2NA ENGLAND
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Wishing Well Health Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,074 
1,431 
Current assets
Inventories
798 
79 
Debtors
5
5,263 
4,237 
Cash at bank and in hand
12,217 
7,421 
18,278 
11,737 
Creditors: amounts falling due within one year
6
(18,441)
(12,068)
Net current liabilities
(163)
(331)
Net assets
911 
1,100 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
891 
1,080 
Shareholders' funds
911 
1,100 
For the period ending 31 March 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 10 November 2025 and were signed on its behalf by
Mr Chris Grey Director Company Registration No. 11917731
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Wishing Well Health Limited Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
1
Statutory information
Wishing Well Health Limited is a private company, limited by shares, registered in England and Wales, registration number 11917731. The registered office is 1 INMANS LANE, PETERSFIELD, GU32 2NA, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
2,764 
2,040 
4,804 
At 31 March 2025
2,764 
2,040 
4,804 
Depreciation
At 1 May 2024
2,031 
1,342 
3,373 
Charge for the period
183 
174 
357 
At 31 March 2025
2,214 
1,516 
3,730 
Net book value
At 31 March 2025
550 
524 
1,074 
At 30 April 2024
733 
698 
1,431 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,263 
4,237 
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Wishing Well Health Limited Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,372 
6,143 
Other creditors
457 
736 
Loans from directors
9,512 
4,919 
Accruals
2,100 
270 
18,441 
12,068 
7
Pension commitments
The company contributed £13.000 into a pension fund
8
Average number of employees
During the period the average number of employees was 4 (2024: 4).
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