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Company Registration No. 11926491 (England and Wales)
Whole Health and Fitness Ltd Unaudited accounts for the year ended 30 April 2025
Whole Health and Fitness Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Whole Health and Fitness Ltd Company Information for the year ended 30 April 2025
Director
Rae-Anna Wright
Company Number
11926491 (England and Wales)
Registered Office
Building 52 Wrest Park Silsoe Beds MK45 4HS United Kingdom
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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Whole Health and Fitness Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
142
362
Current assets
Debtors
5
-
80
Cash at bank and in hand
2,980
1,373
2,980
1,453
Creditors: amounts falling due within one year
6
(40,952)
(50,450)
Net current liabilities
(37,972)
(48,997)
Net liabilities
(37,830)
(48,635)
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
(37,840)
(48,645)
Shareholders' funds
(37,830)
(48,635)
For the year ending 30 April 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 18 November 2025 and were signed on its behalf by
Rae-Anna Wright Director Company Registration No. 11926491
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Whole Health and Fitness Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Whole Health and Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 11926491. The registered office is Building 52, Wrest Park, Silsoe, Beds, MK45 4HS, United Kingdom.
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 year, 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:
Plant & machinery
Straight line over 4 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
1,111
At 30 April 2025
1,111
Depreciation
At 1 May 2024
749
Charge for the year
220
At 30 April 2025
969
Net book value
At 30 April 2025
142
At 30 April 2024
362
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
80
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Whole Health and Fitness Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
40,602
50,100
Accruals
350
350
40,952
50,450
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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