Company Registration No. 14258838 (England and Wales)
Openhouse Wellness Limited
Unaudited accounts
for the year ended 31 July 2025
Openhouse Wellness Limited
Unaudited accounts
Contents
Openhouse Wellness Limited
Company Information
for the year ended 31 July 2025
Company Number
14258838 (England and Wales)
Registered Office
8 BRADSTONE BROOK
SHALFORD
GUILDFORD
GU4 8HE
ENGLAND
Accountants
CMC Tax Ltd
4 Hilltop Lane
Manse Road
Belfast
BT8 8FE
Openhouse Wellness Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
106,551
50,178
Creditors: amounts falling due within one year
(52,500)
(1,500)
Net current assets
54,051
48,678
Total assets less current liabilities
54,051
48,678
Creditors: amounts falling due after more than one year
(7,733)
(11,098)
Called up share capital
1,000
1,000
Profit and loss account
45,318
36,580
Shareholders' funds
46,318
37,580
For the year ending 31 July 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 30 April 2026 and were signed on its behalf by
Louise Rumball
Director
Company Registration No. 14258838
Openhouse Wellness Limited
Notes to the Accounts
for the year ended 31 July 2025
Openhouse Wellness Limited is a private company, limited by shares, registered in England and Wales, registration number 14258838. The registered office is 8 BRADSTONE BROOK, SHALFORD, GUILDFORD, GU4 8HE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
5
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
8,648
11,098
Loans from directors
(915)
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).