REGISTERED NUMBER: 12877226 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

SUSTAINABLE WELLNESS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

264

352

CURRENT ASSETS

141,170

106,063

PREPAYMENTS AND ACCRUED INCOME

9,000

6,360

CREDITORS

Amounts falling due within one year

(42,863

)

(39,802

)

NET CURRENT ASSETS

107,307

72,621

TOTAL ASSETS LESS CURRENT LIABILITIES

107,571

72,973

CAPITAL AND RESERVES

107,571

72,973

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SUSTAINABLE WELLNESS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12877226

Registered office:

25 Ground Floor, Greenland Road

London

NW1 0AX

The financial statements have been prepared under the historical cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

Ms Svetlana Sidorova

Balance outstanding at start of year

49,355

6,109

Amounts advanced

84,147

88,263

Amounts repaid

(53,453

)

(45,017

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

80,049

49,355

This loan is unsecured & repayable on demand. Interest, at the rate of 2.25%/3.75% per annum, has been charged on director's overdrawn loan account.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 December 2025 and were signed by:

Ms Svetlana Sidorova - Director