Warehouse15 Wellness & Recovery Ltd

Registered number: NI703083

	31 October 2025	31 October 2024
	£	£
Fixed assets	12,175	8,250

Current assets	328	911
Creditors: Amounts Falling Due Within One Year	-	(97 )

NET CURRENT ASSETS	328	814

TOTAL ASSETS LESS CURRENT LIABILITIES	12,503	9,064

Accruals and deferred income	(540 )	(421 )

NET ASSETS	11,963	8,643

CAPITAL AND RESERVES	11,963	8,643

Notes

1. General Information

Warehouse15 Wellness & Recovery Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI703083 . The registered office is 15 Ballinderry Road, Lisburn, Co Antrim, BT28 2SA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ronnie Hill

Director

05/05/2026