Company Registration No. 15792414 (England and Wales)
Prime Wellness Retreat Limited
Unaudited accounts
for the year ended 31 March 2026
Prime Wellness Retreat Limited
Unaudited accounts
Contents
Prime Wellness Retreat Limited
Company Information
for the year ended 31 March 2026
Directors
Emily Claire Babb
Charles Joseph Babb
Company Number
15792414 (England and Wales)
Registered Office
21 Bafford Approach
Charlton Kings
Cheltenham
GL53 9JG
England
Accountants
Next Level Accountants Limited
35 Goddard Way
Tuffley
Gloucester
Gloucestershire
GL4 0YA
Prime Wellness Retreat Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
5,510
13,412
Creditors: amounts falling due within one year
(4,796)
(16,331)
Net current assets
10,004
2,459
Called up share capital
100
100
Profit and loss account
9,904
2,359
Shareholders' funds
10,004
2,459
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
Charles Joseph Babb
Director
Company Registration No. 15792414
Prime Wellness Retreat Limited
Notes to the Accounts
for the year ended 31 March 2026
Prime Wellness Retreat Limited is a private company, limited by shares, registered in England and Wales, registration number 15792414. The registered office is 21 Bafford Approach, Charlton Kings, Cheltenham, GL53 9JG, England.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Amounts due from group undertakings etc.
9,290
5,378
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,769
3,603
Loans from directors
2,552
12,278
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Average number of employees
During the year the average number of employees was 0 (2025: 0).