Amy.Wellbeing Ltd

Amy.Wellbeing Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Current assets
Cash at bank and in hand		1,443	1,443
Creditors: amount falling due within one year	3	(759)	(759)
Net current assets		684	684

Total assets less current liabilities		684	684
Provisions for liabilities	4	(19)	(19)
Net assets		665	665

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		565	565
Shareholders' funds		665	665

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 22 April 2026 and were signed by:

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Amy Marie Spiers
Director

Amy.Wellbeing Ltd
Notes to the Financial Statements
For the Period 01 June 2025 to 31 March 2026

General Information

Amy.Wellbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13801257, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	270	270
Corporation Tax	489	489
	759	759

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	19		19
	19		19

Share Capital

Authorised
100 Ordinary shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Ordinary shares of £1.00 each	100		100
	100		100

Registered Number: 13801257
England and Wales
Filleted Accounts

for the period ended 31 March 2026
for
AMY.WELLBEING LTD