Company Registration No. 12692658 (England and Wales)
WELLBEING LIVING LTD
Unaudited accounts
for the year ended 31 May 2025
WELLBEING LIVING LTD
Unaudited accounts
Contents
WELLBEING LIVING LTD
Company Information
for the year ended 31 May 2025
Director
Atip Dipankar Ghosh
Company Number
12692658 (England and Wales)
Registered Office
C/O ACCOUNTINGPRENEUR
SECOND FLOOR, 26 GOODGE STREET
LONDON
W1T 2QG
ENGLAND
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
WELLBEING LIVING LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
(3,647)
5,844
Creditors: amounts falling due within one year
(85,335)
(35,251)
Net current assets
118,974
71,579
Total assets less current liabilities
126,085
72,354
Creditors: amounts falling due after more than one year
-
(74,441)
Net assets/(liabilities)
126,085
(2,087)
Called up share capital
500
500
Profit and loss account
125,585
(2,587)
Shareholders' funds
126,085
(2,087)
For the year ending 31 May 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 his 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 13 October 2025 and were signed on its behalf by
Atip Dipankar Ghosh
Director
Company Registration No. 12692658
WELLBEING LIVING LTD
Notes to the Accounts
for the year ended 31 May 2025
WELLBEING LIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 12692658. The registered office is C/O ACCOUNTINGPRENEUR, SECOND FLOOR, 26 GOODGE STREET, LONDON, W1T 2QG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33%SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
538
-
2,590
658
3,786
Additions
-
7,000
-
903
7,903
At 31 May 2025
538
7,000
2,590
1,561
11,689
At 1 June 2024
538
-
2,108
365
3,011
Charge for the year
-
677
482
408
1,567
At 31 May 2025
538
677
2,590
773
4,578
At 31 May 2025
-
6,323
-
788
7,111
At 31 May 2024
-
-
482
293
775
WELLBEING LIVING LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Other debtors
207,956
48,417
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
52,569
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
40,674
1,271
Other creditors
42,261
14,477
Loans from directors
-
12,978
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
74,441
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).