Company Registration No. 14096840 (England and Wales)
The Wellness Works Ltd
Unaudited accounts
for the year ended 31 August 2025
The Wellness Works Ltd
Unaudited accounts
Contents
The Wellness Works Ltd
Company Information
for the year ended 31 August 2025
Directors
Christopher James Sheen
Lily Anne Grace Sheen
Company Number
14096840 (England and Wales)
Registered Office
64 Station Road
Chingford
E4 7BA
England
Accountants
Mohammad Naqeeb Hussain
10 Exeter Road
Walthamstow
London
E177QJ
The Wellness Works Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
158,526
281,737
Cash at bank and in hand
1,393
2,207
Creditors: amounts falling due within one year
(1,319,336)
(1,080,429)
Net current liabilities
(1,316,375)
(1,078,222)
Net liabilities
(1,157,849)
(796,485)
Called up share capital
1
1
Profit and loss account
(1,157,850)
(796,486)
Shareholders' funds
(1,157,849)
(796,485)
For the year ending 31 August 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 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 27 May 2026 and were signed on its behalf by
Christopher James Sheen
Director
Company Registration No. 14096840
The Wellness Works Ltd
Notes to the Accounts
for the year ended 31 August 2025
The Wellness Works Ltd is a private company, limited by shares, registered in England and Wales, registration number 14096840. The registered office is 64 Station Road, Chingford, E4 7BA, 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.
Property, plant and equipment policy
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% on cost
Plant & machinery
25% on reducing
Fixtures & fittings
25% on cost
Computer equipment
33.33% on cost
The company will have sufficient resources to meet its financial obligations, the director suggests it is appropriate to prepare the financial statements on a going concern basis.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
457,052
23,182
18,017
18,451
516,702
Additions
6,977
-
-
-
6,977
At 31 August 2025
464,029
23,182
18,017
18,451
523,679
At 1 September 2024
203,661
9,071
11,622
10,611
234,965
Charge for the year
116,006
3,528
4,505
6,149
130,188
At 31 August 2025
319,667
12,599
16,127
16,760
365,153
At 31 August 2025
144,362
10,583
1,890
1,691
158,526
At 31 August 2024
253,391
14,111
6,395
7,840
281,737
The Wellness Works Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
1,275,007
1,056,384
Taxes and social security
26,358
10,522
Loans from directors
218
3,821
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).