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# NATURAL WELLBEING SPA LIMITED

## Company Registration Number:
15241967 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 27 October 2023

## End date: 31 October 2024

# NATURAL WELLBEING SPA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss |
Balance sheet |
Additional notes |

# NATURAL WELLBEING SPA LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2024

| 2024
--- | ---
| £
Turnover: | 25,418 |
Cost of sales: | ( 22,021 ) |
Gross profit(or loss): | 3,397
Operating profit(or loss): | 3,397
Profit(or loss) before tax: | 3,397
Tax: | ( 645 ) |
Profit(or loss) for the financial year: | 2,752

# NATURAL WELLBEING SPA LIMITED

## Balance sheet

As at 31 October 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,752 |
Investments: |  | 0 |
Total current assets: |  | 2,752
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 2,752
Total assets less current liabilities: |  | 2,753
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 2,753
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 2,752 |
Total Shareholders' funds: |  | 2,753

The notes form part of these financial statements

# NATURAL WELLBEING SPA LIMITED

## Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 June 2026
and signed on behalf of the board by:

Name: qing hong
Status: Director

The notes form part of these financial statements

# NATURAL WELLBEING SPA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NATURAL WELLBEING SPA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024
  --- | ---
  Average number of employees during the period | 1 |