WELLBEING PLACES LIMITED

Registered Number
11342583
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Company Information
for the year from 1 June 2024 to 31 May 2025


Directors	CHADWICK, Ian Geoffrey
	CHADWICK, Joanne Marie


Company Secretary	CHADWICK, Ian Geoffrey


Registered Address	5/6 Salmon Fields Business Village
	Oldham
	OL2 6HT


Registered Number	11342583 (England and Wales)

WELLBEING PLACES LIMITED

Balance Sheet as at
31 May 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	30,356		11,599
Cash at bank and on hand		20,078		34,524
		50,434		46,123
Creditors amounts falling due within one year	4	(4,461)		(9,451)
Net current assets (liabilities)			45,973		36,672
Total assets less current liabilities			45,973		36,672
Net assets			45,973		36,672
Capital and reserves
Called up share capital			100		100
Profit and loss account			45,873		36,572
Shareholders' funds			45,973		36,672

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 15 January 2026, and are signed on its behalf by:

CHADWICK, Ian Geoffrey
Director
Registered Company No. 11342583

WELLBEING PLACES LIMITED

Notes to the Financial Statements
for the year ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	2,507	160
Other debtors	13,543	11,439
Prepayments and accrued income	14,306	-
Total	30,356	11,599

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	101	-
Taxation and social security	2,182	7,372
Other creditors	878	878
Accrued liabilities and deferred income	1,300	1,201
Total	4,461	9,451