No. 109 The Wellness Clinic Ltd

Contents

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

No. 109 The Wellness Clinic Ltd

Company Information

Director	Dr Lucy Charlotte Brennan

Registered office

2-4 Ash Lane Rustington Littlehampton West Sussex BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington West Sussex BN16 3BZ

No. 109 The Wellness Clinic Ltd

(Registration number: 14325715)
Balance Sheet as at 31 August 2025

	Note	2025  £	2024  £
Fixed assets		16,841	25,661
Current assets		10,167	3,500
Creditors: Amounts falling due within one year		(117,816)	(105,094)
Net current liabilities		(107,649)	(101,594)
Total assets less current liabilities		(90,808)	(75,933)
Creditors: Amounts falling due after more than one year		-	(7,968)
Accruals and deferred income		(1,500)	(1,440)
		(92,308)	(85,341)
Capital and reserves		(92,308)	(85,341)

1	General information

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

The address of its registered office is:
2-4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the director on 28 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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.

No. 109 The Wellness Clinic Ltd

(Registration number: 14325715)
Balance Sheet as at 31 August 2025

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 28 May 2026
 

......................................... Dr Lucy Charlotte Brennan Director