WELLNESSPT_LTD_31_Mar_2026_set_of_accounts_for

Wellnesspt Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£		£
Fixed assets	21,420		20,922

Current assets	55,012		63,898
Prepayments and accrued income	11,609		7,882
Creditors: amounts falling due within one year	(21,897	)	(15,814	)
Net current assets	44,724		55,966
Total assets less current liabilities	66,144		76,888
Creditors: amounts falling due after more than one year	(8,910	)	(11,329	)
Accruals and deferred income	(2,410	)	(502	)
Net assets	54,824		65,057

Capital and reserves	54,824		65,057

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Unit 5 Headley Park Nine

,

Woodley

,

Reading

,

Berkshire

,

RG5 4SQ

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

1

(2025:

1.00

).

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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

These financial statements were approved by the

board of directors

and authorised for issue on

1 June 2026

, and are signed on behalf of the board by:

S Bell

Director

Company registration number:

11897490

Notes to the Financial Statements

1 General information

2 Average number of employees