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Registered Number: 10363835


 

 

 

EARLGREEN WELLNESS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

EARLGREEN WELLNESS LIMITED
Contents Page
For the year ended 30 September 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts EARLGREEN WELLNESS LIMITED for the year ended 30 September 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EARLGREEN WELLNESS LIMITED for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of EARLGREEN WELLNESS LIMITED , as a body, in accordance with the terms of our engagement letter dated 08 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of EARLGREEN WELLNESS LIMITED and state those matters that we have agreed to state to the Board of Directors of EARLGREEN WELLNESS LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EARLGREEN WELLNESS LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that EARLGREEN WELLNESS 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 profit EARLGREEN WELLNESS LIMITED. You consider that EARLGREEN WELLNESS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of EARLGREEN WELLNESS 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.



....................................................
Advantax Accountants
Suite 546, The Atrium,
1 Harefield Road,
Uxbridge, London, UK
UB8 1EX
08 December 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 243 
243 
Current assets    
Cash at bank and in hand 9 
Creditors: amount falling due within one year (532)
Net current assets (523)
 
Total assets less current liabilities (280)
Net assets (280)
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account (281)
Shareholders' funds (280)
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 December 2025 and were signed by:


-------------------------------
Thayananthan Santhirakumar
Director
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General Information
EARLGREEN WELLNESS LIMITED is a private company, limited by shares, registered in , registration number 10363835, registration address 30 Byron Avenue, LONDON ENGLAND, London, E12 6SS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2024 324    324 
Additions -    - 
Disposals -    - 
At 30 September 2025 324    324 
Depreciation
At 01 October 2024 81    81 
Charge for year -    - 
On disposals -    - 
At 30 September 2025 81    81 
Net book values
Closing balance as at 30 September 2025 243    243 
Opening balance as at 01 October 2024 243    243 


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