Silverfin false false 31/05/2025 31/05/2025 07/05/2024 The principal activity of the Company during the financial period was physical well-being activities Rhianna Louise Harrison-Bond 07/05/2024 Alexandra Louise Martin 07/05/2024 15705489 2025-05-31 15705489 bus:Director1 2025-05-31 15705489 bus:Director2 2025-05-31 15705489 core:CurrentFinancialInstruments 2025-05-31 15705489 2024-05-07 2025-05-31 15705489 bus:Micro-entities 2024-05-07 2025-05-31 15705489 bus:FilletedAccounts 2024-05-07 2025-05-31 15705489 bus:AuditExemptWithAccountantsReport 2024-05-07 2025-05-31 15705489 bus:PrivateLimitedCompanyLtd 2024-05-07 2025-05-31 15705489 bus:Director1 2024-05-07 2025-05-31 15705489 bus:Director2 2024-05-07 2025-05-31 iso4217:GBP xbrli:pure

Company No: 15705489 (England)

# CORE WELLNESS LTD

### Unaudited Financial Statements
For the financial period from 07 May 2024 to 31 May 2025
Pages for filing with the registrar

CORE WELLNESS LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 07 May 2024 to 31 May 2025

Contents

CORE WELLNESS LTD

## BALANCE SHEET

As at 31 May 2025
CORE WELLNESS LTD

## BALANCE SHEET (continued)

For the financial period from 07 May 2024 to 31 May 2025

|  | 31.05.2025
|  | £
Current assets |  | 6,543
Prepayments and accrued income |  | 459
Creditors: amounts falling due within one year |  | ( 4,463)
Net current assets |  | 2,539
Total assets less current liabilities |  | 2,539
Accruals and deferred income |  | ( 1,799)
Net assets |  | 740
Capital and reserves |  | 740

For the financial period ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Core Wellness Ltd (registered number: 15705489) were approved and authorised for issue by the Board of Directors on 04 February 2026 and were signed on its behalf by:

Alexandra Louise Martin Director |

CORE WELLNESS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 07 May 2024 to 31 May 2025
CORE WELLNESS LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 07 May 2024 to 31 May 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England (Company no. 15705489). The address of its registered office is 3 Orchard Close, Almondsbury, Bristol, BS32 4JN, United Kingdom.

#### 2. Employees

| Period from 07.05.2024 to 31.05.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including directors | 2