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# WELLSIDE LTD

## Company Registration Number:
14170453 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# WELLSIDE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# WELLSIDE LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Clare Louise Mortimer
|  | Paul John Mortimer
Registered office: |  | Dolphin Cottage 41 Richmond Road Saham Toney Norfolk GBR IP25 7EX
Company Registration Number: |  | 14170453 (England and Wales)

# WELLSIDE LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Hypnotherapy and Wellbeing Practice

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Clare Louise Mortimer
Paul John Mortimer

This report was approved by the board of directors on 7 February 2026
And Signed On Behalf Of The Board By:

Name: Clare Louise Mortimer
Status: Director

# WELLSIDE LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 720 | 1,187
Cost of sales |  | - | ( 0 )
Gross Profit or (Loss) |  | 720 | 1,187
Administrative Expenses |  | ( 1,658 ) | ( 3,555 )
Operating Profit or (Loss) |  | ( 938 ) | ( 2,368 )
Profit or (Loss) Before Tax |  | ( 938 ) | ( 2,368 )
Profit or (Loss) for Period |  | ( 938 ) | ( 2,368 )

The notes form part of these financial statements

# WELLSIDE LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 118 | 188
Total fixed assets: |  | 118 | 188
Current assets
Total assets less current liabilities: |  | 118 | 188
Total net assets (liabilities): |  | 118 | 188

The notes form part of these financial statements

# WELLSIDE LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 18 | 88
Shareholders funds: |  | 118 | 188

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 February 2026
And Signed On Behalf Of The Board By:

Name: Clare Louise Mortimer
Status: Director

The notes form part of these financial statements

# WELLSIDE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WELLSIDE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  Only employee is director Clare Mortimer

# WELLSIDE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# WELLSIDE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 188 | 188
Additions | - | -
Disposals | - | -
Revaluations | 0 | 0
Transfers | - | -
At 30 June 2025 | 188 | 188
Depreciation |  |
At 01 July 2024 | 0 | 0
Charge for year | 70 | 70
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 70 | 70
Net book value |  |
At 30 June 2025 | 118 | 118
At 30 June 2024 | 188 | 188