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Company Registration No. 16104951 (England and Wales)
Élan Wellbeing Ltd Unaudited accounts for the period from 27 November 2024 to 30 November 2025
Élan Wellbeing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Élan Wellbeing Ltd Company Information for the period from 27 November 2024 to 30 November 2025
Director
ASHLEA MCKEE
Company Number
16104951 (England and Wales)
Registered Office
C/O TFA BLOXHAM MILL BARFORD ROAD BLOXHAM OXFORDSHIRE OX15 4FF England
Accountants
MAGNETIC ACCOUNTANCY LTD BLOXHAM MILL BARFORD ROAD BLOXHAM OX15 4FF
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Élan Wellbeing Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
393
Current assets
Debtors
5
225
Cash at bank and in hand
19,047
19,272
Creditors: amounts falling due within one year
6
(8,468)
Net current assets
10,804
Net assets
11,197
Capital and reserves
Profit and loss account
11,197
Shareholders' funds
11,197
For the period ending 30 November 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 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 13 March 2026 and were signed on its behalf by
ASHLEA MCKEE Director Company Registration No. 16104951
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Élan Wellbeing Ltd Notes to the Accounts for the period from 27 November 2024 to 30 November 2025
1
Statutory information
Élan Wellbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16104951. The registered office is C/O TFA, BLOXHAM MILL, BARFORD ROAD, BLOXHAM, OXFORDSHIRE, OX15 4FF, 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 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:
Plant & machinery
3 YR STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 27 November 2024
-
Additions
416
At 30 November 2025
416
Depreciation
Charge for the period
23
At 30 November 2025
23
Net book value
At 30 November 2025
393
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
225
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Élan Wellbeing Ltd Notes to the Accounts for the period from 27 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
705
Taxes and social security
6,814
Other creditors
542
Loans from directors
(193)
Accruals
600
8,468
7
Average number of employees
During the period the average number of employees was 0.
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