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Company Registration No. 15961385 (England and Wales)
Helen Jewell Holistic Health Ltd Unaudited accounts for the period from 17 September 2024 to 30 September 2025
Helen Jewell Holistic Health Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Helen Jewell Holistic Health Ltd Company Information for the period from 17 September 2024 to 30 September 2025
Director
Helen Jewell
Company Number
15961385 (England and Wales)
Registered Office
61 Bridge Street Kington Herefordshire HR5 3DJ England
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Helen Jewell Holistic Health Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Inventories
4
5,000 
Cash at bank and in hand
6 
5,006 
Creditors: amounts falling due within one year
5
(13,798)
Net current liabilities
(8,792)
Net liabilities
(8,792)
Capital and reserves
Called up share capital
1 
Profit and loss account
(8,793)
Shareholders' funds
(8,792)
For the period ending 30 September 2025 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 29 May 2026 and were signed on its behalf by
Helen Jewell Director Company Registration No. 15961385
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Helen Jewell Holistic Health Ltd Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
1
Statutory information
Helen Jewell Holistic Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 15961385. The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, 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 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.
Turnover
Revenue, described as turnover, is the value of goods and services provided to customers during the accounting period. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
Stock
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. A "first in first out" basis is used.
4
Inventories
2025 
£ 
Raw materials
5,000 
5,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
12,718 
Accruals
1,080 
13,798 
6
Average number of employees
During the period the average number of employees was 0.
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