Company Accounts and Tax Online 15263553 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 15263553 2023-11-06 2024-12-31 15263553 2025-12-31 15263553 2025-01-01 2025-12-31 15263553 2024-12-31 15263553 countries:EnglandWales 2025-01-01 2025-12-31 15263553 curr:PoundSterling 2025-01-01 2025-12-31 15263553 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15263553 uk-bus:Micro-entities 2025-01-01 2025-12-31 15263553 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15263553 uk-bus:FullAccounts 2025-01-01 2025-12-31 15263553 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 15263553 uk-bus:Director1 2025-01-01 2025-12-31 15263553 uk-bus:Director1 2025-01-01 15263553 uk-bus:Director1 2025-12-31 15263553 core:AfterOneYear 2025-12-31 15263553 core:AfterOneYear 2024-12-31 15263553 core:WithinOneYear 2025-12-31 15263553 core:WithinOneYear 2024-12-31 15263553 core:WithinOneYear 2025-01-01 2025-12-31 15263553 core:AfterOneYear 2025-12-31 15263553 core:AfterOneYear 2024-12-31 15263553 core:AfterOneYear 2025-01-01 2025-12-31 15263553 core:ShareCapital 2025-12-31 15263553 core:ShareCapital 2024-12-31 15263553 core:RevaluationReserve 2025-12-31 15263553 core:RevaluationReserve 2024-12-31 15263553 core:RetainedEarningsAccumulatedLosses 2025-12-31 15263553 core:RetainedEarningsAccumulatedLosses 2024-12-31 15263553 1 2025-01-01 2025-12-31

# MASSAGE AND WELLBEING LIMITED

## Company Registration Number:
15263553 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# MASSAGE AND WELLBEING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MASSAGE AND WELLBEING LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 29 Richmond Court Exeter England EX4 3RA
Company Registration Number: |  | 15263553 (England and Wales)

# MASSAGE AND WELLBEING LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 14 months to 31 Dec 2024 £
--- | --- | ---
Current assets: | 7,368 | 3,057
Prepayments and accrued income: | 2,226 | 1,531
Creditors: amounts falling due within one year: | ( 6,496 ) | ( 2,677 )
Net current assets (liabilities): | 3,098 | 1,911
Total assets less current liabilities: | 3,098 | 1,911
Accruals and deferred income: | ( 282 ) | ( 146 )
Total net assets (liabilities): | 2,816 | 1,765
Capital and reserves: | 2,816 | 1,765

# MASSAGE AND WELLBEING LIMITED

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Michelle Hollox
Status: Director

The notes form part of these financial statements

# MASSAGE AND WELLBEING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# MASSAGE AND WELLBEING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No