1 March 2025 false No description of principal activity Taxfiler 2024.6 15471288 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-05 15471288 2025-02-28 15471288 2025-03-01 2026-02-05 15471288 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-05 15471288 business:FilletedAccounts 2025-03-01 2026-02-05 15471288 2026-02-05 15471288 business:Director1 2025-03-01 2026-02-05 15471288 business:RegisteredOffice 2025-03-01 2026-02-05 15471288 2025-02-28 15471288 core:WithinOneYear 2026-02-05 15471288 core:WithinOneYear 2025-02-28 15471288 core:ShareCapital core:PreviouslyStatedAmount 2026-02-05 15471288 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15471288 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-05 15471288 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15471288 core:PreviouslyStatedAmount 2026-02-05 15471288 core:PreviouslyStatedAmount 2025-02-28 15471288 business:SmallEntities 2025-03-01 2026-02-05 15471288 countries:EnglandWales 2025-03-01 2026-02-05 15471288 2024-02-07 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15471288 (England and Wales)
Wyche Holistics Ltd Unaudited accounts for the period from 1 March 2025 to 5 February 2026
Wyche Holistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wyche Holistics Ltd Company Information for the period from 1 March 2025 to 5 February 2026
Director
Ms Virginia Catherine Harper
Company Number
15471288 (England and Wales)
Registered Office
172 Brookfarm Drive Malvern Worcestershire WR14 3SL England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Wyche Holistics Ltd Statement of financial position as at 5 February 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
318
473
Creditors: amounts falling due within one year
4
(6,009)
(2,763)
Net current liabilities
(5,691)
(2,290)
Net liabilities
(5,691)
(2,290)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,692)
(2,291)
Shareholders' funds
(5,691)
(2,290)
For the period ending 5 February 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2026 and were signed on its behalf by
Ms Virginia Catherine Harper Director Company Registration No. 15471288
- 4 -
Wyche Holistics Ltd Notes to the Accounts for the period from 1 March 2025 to 5 February 2026
1
Statutory information
Wyche Holistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15471288. The registered office is 172 Brookfarm Drive, Malvern, Worcestershire, WR14 3SL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
5,735
2,524
Accruals
274
239
6,009
2,763
5
Average number of employees
During the period the average number of employees was 1 (2025: 1).
- 5 -