1 July 2024 false No description of principal activity Taxfiler 2024.6 09102725business:PrivateLimitedCompanyLtd2024-07-012025-03-31 091027252024-06-30 091027252024-07-012025-03-31 09102725business:AuditExemptWithAccountantsReport2024-07-012025-03-31 09102725business:FilletedAccounts2024-07-012025-03-31 091027252025-03-31 091027252024-06-30 09102725core:WithinOneYear2025-03-31 09102725core:WithinOneYear2024-06-30 09102725core:AfterOneYear2025-03-31 09102725core:AfterOneYear2024-06-30 09102725core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09102725core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09102725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09102725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09102725core:PreviouslyStatedAmount2025-03-31 09102725core:PreviouslyStatedAmount2024-06-30 09102725business:SmallEntities2024-07-012025-03-31 09102725business:Director12024-07-012025-03-31 09102725countries:EnglandWales2024-07-012025-03-31 09102725business:RegisteredOffice2024-07-012025-03-31 091027252023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09102725 (England and Wales)
Be Well Naturally Limited Unaudited accounts for the period from 1 July 2024 to 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Be Well Naturally Limited for the period from 1 July 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Be Well Naturally Limited for the period from 1 July 2024 to 31 March 2025 as set out on pages 3 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Be Well Naturally Limited, as a body, in accordance with the terms of our engagement letter dated 9 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of Be Well Naturally Limited and state those matters that we have agreed to state to the Board of Directors of Be Well Naturally Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Be Well Naturally Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Be Well Naturally Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Be Well Naturally Limited. You consider that Be Well Naturally Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Be Well Naturally Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RJ Wilber Ltd Chartered Accountants 28 High Street Bidford-on-Avon Alcester WARWICKSHIRE B50 4AA 26 November 2025
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Be Well Naturally Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
371 
- 
Cash at bank and in hand
8,620 
18,347 
8,991 
18,347 
Creditors: amounts falling due within one year
5
(14,941)
(17,374)
Net current (liabilities)/assets
(5,950)
973 
Total assets less current liabilities
(5,950)
973 
Creditors: amounts falling due after more than one year
6
(2,520)
- 
Net (liabilities)/assets
(8,470)
973 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,570)
873 
Shareholders' funds
(8,470)
973 
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 director acknowledges her 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 and authorised for issue on 14 December 2025 and were signed on its behalf by
Sara Southgate Director Company Registration No. 09102725
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Be Well Naturally Limited Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
Be Well Naturally Limited is a private company, limited by shares, registered in England and Wales, registration number 09102725. The registered office is 26 WARWICK PLACE, LEAMINGTON SPA, CV32 5BP, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
64 
- 
Other debtors
307 
- 
371 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
360 
- 
Taxes and social security
11,805 
15,210 
Loans from directors
1,638 
643 
Accruals
1,138 
1,521 
14,941 
17,374 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,520 
- 
7
Loans to directors
The amount owed by the director is not subject to interest and is repayable in full immediately upon demand by the company.
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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