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Company Registration No. 9641705 (England and Wales)
THE WELLBEING SALON LTD Unaudited accounts for the year ended 30 June 2025
THE WELLBEING SALON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE WELLBEING SALON LTD Company Information for the year ended 30 June 2025
Directors
Miss Woyeneshet Devilliers WOYENESHET Devilliers
Company Number
9641705 (England and Wales)
Registered Office
Unit 6 Cheveley park Belmont, Durham DH12AA
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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THE WELLBEING SALON LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,758
18,539
Current assets
Inventories
50,000
50,000
Cash at bank and in hand
-
217
50,000
50,217
Creditors: amounts falling due within one year
5
(9,308)
(24)
Net current assets
40,692
50,193
Total assets less current liabilities
56,450
68,732
Creditors: amounts falling due after more than one year
6
(58,224)
(63,231)
Net (liabilities)/assets
(1,774)
5,501
Capital and reserves
Share premium
100
100
Profit and loss account
(1,874)
5,401
Shareholders' funds
(1,774)
5,501
For the year ending 30 June 2025 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 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 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 of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Miss Woyeneshet Devilliers Director Company Registration No. 9641705
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THE WELLBEING SALON LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
THE WELLBEING SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 9641705. The registered office is Unit 6 , Cheveley park, Belmont, Durham, DH12AA.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
13,610
47,672
61,282
At 30 June 2025
13,610
47,672
61,282
Depreciation
At 1 July 2024
10,071
32,672
42,743
Charge for the year
531
2,250
2,781
At 30 June 2025
10,602
34,922
45,524
Net book value
At 30 June 2025
3,008
12,750
15,758
At 30 June 2024
3,539
15,000
18,539
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,238
-
Taxes and social security
-
24
Other creditors
7,070
-
9,308
24
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THE WELLBEING SALON LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,943
18,072
Obligations under finance leases and hire purchase contracts
-
1,050
Other creditors
3,000
-
Loans from directors
42,281
44,109
58,224
63,231
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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