Vitality Wellbeing Partnership Ltd
Exception report
for the year ended 31 October 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 November 2024
per TB 		Balance at 31
October 2024 per
accounts 		Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 185 - 185
Plant and machinery - depreciation (27) - (27)
Plant and machinery - net book value 158 - 158
Computer equipment (Account 526)
Computer equipment - cost 912 - 912
Computer equipment - depreciation (152) - (152)
Computer equipment - net book value 760 - 760
Reserves
Opening balance at
1 November 2024
per TB 		Balance at 31
October 2024 per
accounts 		Difference
£ £ £
Other reserves (Accounts 971, 972,
973, 974) 		5,559 - 5,559
Profit and loss account (Account 968) 2,224 - 2,224
7,783 - 7,783
This page does not form part of the statutory financial statements.
Company registration number: 12289884
Unaudited financial statements
for the year ended 31 October 2025
for
Vitality Wellbeing Partnership Ltd
Pages for filing with the Registrar
Company registration number: 12289884
Vitality Wellbeing Partnership Ltd
Balance sheet
as at 31 October 2025
31 Oct 25 31 Oct 24
£ £ £ £
Fixed assets 918 -
Current assets 8,285 -
Creditors: amounts falling due within one year (37) -
Net current assets 8,248 -
NET ASSETS 9,166 -
CAPITAL AND RESERVES 9,166 -
Notes
1 Company information
Vitality Wellbeing Partnership Ltd is a private company registered in England and Wales. Its registered number is 12289884. The company is limited by shares. Its registered office is 117 Gadbury Fold, Atherton, Manchester, M46 0GN.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12289884
Vitality Wellbeing Partnership Ltd
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mrs L GRAINEY, Director
1 June 2026
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