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Company Registration No. 15631609 (England and Wales)
THE WELLNESS MORNING LTD Unaudited accounts for the year ended 30 April 2026
THE WELLNESS MORNING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE WELLNESS MORNING LTD Company Information for the year ended 30 April 2026
Director
Miss Katie Louise Lavery
Company Number
15631609 (England and Wales)
Registered Office
37 Gibfield Drive Atherton Manchester Lancashire M46 0GR England
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THE WELLNESS MORNING LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
921
Cash at bank and in hand
36
92
36
1,013
Creditors: amounts falling due within one year
5
(873)
(191)
Net current (liabilities)/assets
(837)
822
Net (liabilities)/assets
(837)
822
Capital and reserves
Called up share capital
10
10
Profit and loss account
(847)
812
Shareholders' funds
(837)
822
For the year ending 30 April 2026 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 director acknowledges her 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 and authorised for issue on 7 June 2026 and were signed on its behalf by
Miss Katie Louise Lavery Director Company Registration No. 15631609
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THE WELLNESS MORNING LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
THE WELLNESS MORNING LTD is a private company, limited by shares, registered in England and Wales, registration number 15631609. The registered office is 37 Gibfield Drive, Atherton, Manchester, Lancashire, M46 0GR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
921
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
191
Other creditors
873
-
873
191
6
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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