| FUSHI WELLBEING LIMITED |
| Company Registration Number: |
| For the year ended |
| FUSHI WELLBEING LIMITED | ||
| Company Registration Number: 06568501 | ||
| For the year ended | ||
| Contents | Page | |
| FUSHI WELLBEING LIMITED |
| Company Registration Number: 06568501 |
| Company Information |
| Directors' |
| Accountant or Auditor details |
| Premier Accountancy Services |
| Banker details |
| Barclays Bank Plc |
| Registered office |
| Registered number |
| Country of formation or incorporation |
| United Kingdom |
| FUSHI WELLBEING LIMITED | ||||
| Company Registration Number: 06568501 | ||||
| Directors' Report | ||||
| for the Period Ended | ||||
| The Director's present their report and accounts for the year ended | ||||
| Principal Activities | ||||
| Directors? Responsibility Statement | ||||
? select suitable accounting policies and then apply them consistently; ? make judgments and accounting estimates that are reasonable and prudent; ? prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. Director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. | ||||
| Small Companies regime | ||||
| This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. | ||||
| Directors | ||||
| The following persons served as director's during the year | ||||
This report was approved and signed on behalf of the Board on | ||||
| Name : Rannesh Jansari | ||||
| Status : Director | ||||
| FUSHI WELLBEING LIMITED | |||
| Company Registration Number: 06568501 | |||
| Accountant's Report | |||
| For the year ended 31 March 2025 | |||
| Accountants report to the board of directors of FUSHI WELLBEING LIMITED on the preparation of the unaudited statutory accounts for the year ended 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 FUSHI WELLBEING LIMITED for the year ended 31 March 2025 from the company`s accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of FUSHI WELLBEING LIMITED , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FUSHI WELLBEING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FUSHI WELLBEING LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that FUSHI WELLBEING 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 FUSHI WELLBEING LIMITED. You consider that FUSHI WELLBEING 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 FUSHI WELLBEING 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. | |||
| Company Registration Number: 06568501 | |||
| Premier Accountancy Services | |||
| Barclays Bank Plc | |||
| Zone 1, Wimbletech | |||
| 35 Wimbledon Hill Road | |||
| London | |||
| SW19 7NB | |||
| Leicester | |||
| LE87 2BB | |||
| FUSHI WELLBEING LIMITED | |||
| Company Registration Number: 06568501 | |||
| Statement of Financial Position | |||
| As at 31 March 2025 | |||
| 2025 | 2024 | ||
| £ | £ | ||
| Tangible fixed assets | |||
| Total fixed assets | |||
| Inventories (Stock) | |||
| Debtors | |||
| Cash at bank and in hand | |||
| Total current assets | |||
| Creditors - amounts falling due within one year | ( | ( | |
| Net current assets | |||
| Total assets less current liabilities | |||
| Creditors - amounts falling due after more than one year | ( | ( | |
| Net assets | |||
| Called-up share capital | |||
| Profit and Loss account | |||
| Total shareholders funds | |||
| On behalf of the board : | |||
| This report was approved and signed on behalf of the Board on: | |||
| Name : Rannesh Jansari | |||
| Status : Director | |||
| FUSHI WELLBEING LIMITED | |||
| Company Registration Number: 06568501 | |||
| Notes | |||
| For the year ended 31 March 2025 | |||
| 1. General Information | |||
FUSHI WELLBEING LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 06568501 Unit 9 Roslin Square Roslin Road London W3 8DH | |||
| 2. Statement of Compliance | |||
FRS 102(1A) - The financial statements have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006. | |||
| 3. Accounting policies | |||
| Basis of preparation | |||
The financial statements have been prepared on the going concern basis and 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. | |||
| Presentation currency | |||
The financial statements are prepared in sterling which is the functional currency of the company. | |||
| 2025 | 2024 | ||
| 4. Employees | |||
Average number of employees including directors during the period | |||
| 5. Inventories (Stock) | |||
Stock is valued at the lower of cost and net realisable value. | |||
| 2025 | 2024 | ||
| £ | £ | ||
| 6. Operating lease commitments | |||
| Within one year | |||
| Between one and five years | |||
| Total | |||
| 7. Contingent liabilities | |||
There are no contingent liabilities at 31 March 2025. | |||
| 2025 | 2024 | ||
| £ | £ | ||
| 8. Turnover / revenue | |||
| Additional information | |||
Turnover is the net amount of goods and services provided by the company, excluding value-added tax. | |||