Registration number: 06744645

Health & Wellbeing Online Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Health & Wellbeing Online Ltd

(Registration number: 06744645)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	1,121	1,584
Current assets
Stocks		297,588	240,249
Debtors	5	56,426	5,000
Cash at bank and in hand		32,235	27,809
		386,249	273,058
Creditors: Amounts falling due within one year	6	(188,873)	(131,447)
Net current assets		197,376	141,611
Total assets less current liabilities		198,497	143,195
Creditors: Amounts falling due after more than one year	6	(77,477)	(328,817)
Provisions for liabilities		(213)	(301)
Net assets/(liabilities)		120,807	(185,923)
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		119,807	(186,923)
Shareholders' funds/(deficit)		120,807	(185,923)

For the financial 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.

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 his 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 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 29 May 2026
 

......................................... P B Davies Director

Health & Wellbeing Online Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

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:
Unit 3C
Enterprise Way
Airedale Business Centre
Skipton
North Yorkshire
BD23 2FJ

These financial statements were authorised for issue by the director on 29 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture, fittings and equipment	Fully written-off
Plant and machinery and equipment	25% reducing balance

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

Health & Wellbeing Online Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Fixtures and fittings £	Plant and machinery and Equipments  £	Total £
Cost or valuation
At 1 April 2025	18,061	18,591	36,652
At 31 March 2026	18,061	18,591	36,652
Depreciation
At 1 April 2025	18,061	17,007	35,068
Charge for the year	-	463	463
At 31 March 2026	18,061	17,470	35,531
Carrying amount
At 31 March 2026	-	1,121	1,121
At 31 March 2025	-	1,584	1,584

5

Debtors

Current	2026 £	2025 £
Trade debtors	22,512	-
Prepayments	33,914	5,000
	56,426	5,000

6

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Loans and borrowings		383	-
Trade creditors		104,658	103,563
Taxation and social security		53,438	12,693
Accruals and deferred income		28,033	14,497
Other creditors		2,361	694
		188,873	131,447

Health & Wellbeing Online Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Creditors: amounts falling due after more than one year

	Note	2026 £	2025 £
Due after one year
Loans and borrowings		27,477	33,817
Other financial liabilities		50,000	295,000
		77,477	328,817

7	Related party transactions

Summary of transactions with all entities with joint control or significant interest

Health and Wellbeing Brands Ltd
(Controlled by Vit Supermarket Ltd)
There were no disclosable transactions during the year. At the balance sheet date the amount due to Health and Wellbeing Brands Ltd was £50,000 (2025 - £295,000).