Dorset and Hampshire Wellbeing Ltd

Registered number: 15193162

	31 October 2025	31 October 2024
	£	£
Fixed assets	-	1,523

Current assets	543	1,261
Prepayments and accrued income	-	256
Creditors: Amounts Falling Due Within One Year	(18,006 )	(10,018 )

NET CURRENT LIABILITIES	(17,463 )	(8,501 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(17,463 )	(6,978 )

Accruals and deferred income	(534 )	(480 )

NET LIABILITIES	(17,997 )	(7,458 )

CAPITAL AND RESERVES	(17,997 )	(7,458 )

Notes

1. General Information

Dorset and Hampshire Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15193162 . The registered office is 13 Queens Road, Bournemouth, BH2 6BA. The Company ceased trading on 31 October 2025.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Jennifer Nicholson

Director

12/01/2026