Tbr & Wellness Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16091557

		30 November 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		391

		391
Creditors: Amounts Falling Due Within One Year	4	(4,661 )

NET CURRENT ASSETS (LIABILITIES)			(4,270 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,270 )

NET LIABILITIES			(4,270 )

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			(4,370 )

SHAREHOLDERS' FUNDS			(4,270)

For the period ending 30 November 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R Chandhar

Director

14/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Tbr & Wellness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16091557 . The registered office is 131 Cicero Crescent, Fairfields, Milton Keynes, MK11 4DB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Other creditors	4,661

5. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	100

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