Suzanne Yates Limited 09503359 false 2025-04-01 2025-12-31 2025-12-31 The principal activity of the company is that of teaching shiatsu, massage and exercise. Digita Accounts Production Advanced 6.30.9574.0 true 09503359 2025-04-01 2025-12-31 09503359 2025-12-31 09503359 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 09503359 bus:Micro-entities 2025-04-01 2025-12-31 09503359 bus:AuditExemptWithAccountantsReport 2025-04-01 2025-12-31 09503359 bus:FilletedAccounts 2025-04-01 2025-12-31 09503359 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-12-31 09503359 bus:RegisteredOffice 2025-04-01 2025-12-31 09503359 bus:Director1 2025-04-01 2025-12-31 09503359 bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 09503359 bus:Agent1 2025-04-01 2025-12-31 09503359 countries:AllCountries 2025-04-01 2025-12-31 09503359 2024-04-01 2025-03-31 09503359 2025-03-31 09503359 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09503359

Suzanne Yates Limited
trading as Well Mother
Unaudited Filleted Financial Statements
for the Period from 1 April 2025 to 31 December 2025

Suzanne Yates Limited
trading as Well Mother

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Suzanne Yates Limited
trading as Well Mother

Company Information

Director | Ms S Yates

Registered office | Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Accountants | Fuller & Roper Limited Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Suzanne Yates Limited
trading as Well Mother

(Registration number: 09503359)
Balance Sheet as at 31 December 2025

| 2025 £ | 2025 £
Fixed assets | 1,031 | 1,075
Current assets | 1,651 | 8,632
Creditors: Amounts falling due within one year | (319) | (2,012)
Net current assets | 1,332 | 6,620
| 2,363 | 7,695
Capital and reserves | 2,363 | 7,695

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 12
Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

These financial statements were authorised for issue by the director on 6 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

For the financial period ending 31 December 2025 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 May 2026

Suzanne Yates Limited
trading as Well Mother

(Registration number: 09503359)
Balance Sheet as at 31 December 2025

......................................... Ms S Yates Director