WELLBEING EMPOWERMENT CLUB UK LTD

WELLBEING EMPOWERMENT CLUB UK LTD
Contents Page
For the year ended 31 March 2026

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

WELLBEING EMPOWERMENT CLUB UK LTD
Company Information
For the year ended 31 March 2026

Director	Alma Vitkute VITKUTE
Registered Number	15823232
Registered Office	22 THE CAUSEWAY ST. MARYS ISLAND CHATHAM Rochester ME4 3SR
Accountants	TAXERA LTD 7-8 New Rd Avenue Rochester ME4 6BB

1

WELLBEING EMPOWERMENT CLUB UK LTD Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TAXERA LTD 31 March 2026 .................................................... TAXERA LTD 7-8 New Rd Avenue Rochester ME4 6BB 16 June 2026 2

WELLBEING EMPOWERMENT CLUB UK LTD
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAXERA LTD
31 March 2026

....................................................

TAXERA LTD
7-8 New Rd Avenue

Rochester
ME4 6BB
16 June 2026

2

WELLBEING EMPOWERMENT CLUB UK LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Current assets
Cash at bank and in hand		80	(80)
Creditors: amount falling due within one year	3	(80)	0
Net current assets		0	(80)

Total assets less current liabilities		0	(80)
Net assets		0	(80)

Capital and reserves
Profit and loss account		0	(80)
Members' funds		0	(80)

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 16 June 2026 and were signed by:

-------------------------------
Alma Vitkute VITKUTE
Director

3

WELLBEING EMPOWERMENT CLUB UK LTD
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

WELLBEING EMPOWERMENT CLUB UK LTD is a private company, limited by guarantee, registered in England and Wales, registration number 15823232, registration address 22 THE CAUSEWAY, ST. MARYS ISLAND CHATHAM, Rochester, ME4 3SR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Company status
The company is limited by guarantee and does not have a share capital.Each member undertakes to contribute £1 in the event of winding up.
Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Creditors: amount falling due within one year

	2026 £		2025 £
Directors' Current Accounts	80		0
	80		0

4.	Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.

4

Registered Number: 15823232
England and Wales
WELLBEING EMPOWERMENT CLUB UK LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026