REGISTERED NUMBER: 02375412 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Healing Workshops Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

D E Lawson

SECRETARY:

P G Jeffreys

REGISTERED OFFICE:

The Barn

Brighton Road

Lower Beeding

West Sussex

RH13 6PT

REGISTERED NUMBER:

02375412 (England and Wales)

ACCOUNTANTS:

Indigo Tax and Accountancy Limited

The Barn

Brighton Road

Lower Beeding

Horsham

West Sussex

RH13 6PT

FIXED ASSETS

Tangible assets

4

1,098

3,266

Investment property

5

350,000

450,000

351,098

453,266

CURRENT ASSETS

Debtors

6

2,139

-

Investments

7

37,521

37,521

Prepayments and accrued income

2,763

2,939

Cash at bank

10,945

19,657

53,368

60,117

CREDITORS

Amounts falling due within one year

8

2,775

4,398

NET CURRENT ASSETS

50,593

55,719

TOTAL ASSETS LESS CURRENT LIABILITIES

401,691

508,985

PROVISIONS FOR LIABILITIES

19,621

38,690

NET ASSETS

382,070

470,295

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

381,970

470,195

382,070

470,295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 30 June 2026 and were signed by:

D E Lawson - Director

1.	STATUTORY INFORMATION

Healing Workshops Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

straight line over 4 years

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

and 30 April 2026

41,175

DEPRECIATION

At 1 May 2025

37,909

Charge for year

2,168

At 30 April 2026

40,077

NET BOOK VALUE

At 30 April 2026

1,098

At 30 April 2025

3,266

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 May 2025

450,000

Revaluations

(100,000

)

At 30 April 2026

350,000

NET BOOK VALUE

At 30 April 2026

350,000

At 30 April 2025

450,000

Fair value at 30 April 2026 is represented by:

£

Valuation in 2007

50,366

Valuation in 2015

90,000

Valuation in 2016

(10,000

)

Valuation in 2019

20,000

Valuation in 2021

25,000

Valuation in 2022

25,000

Valuation in 2026

(100,000

)

Cost

249,634

350,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

2,139

-

7.	CURRENT ASSET INVESTMENTS

2026

2025

£

£

Unlisted investments

37,521

37,521

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

2,775

4,398

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Indigo Tax and Accountancy Limited

The Barn

Brighton Road

Lower Beeding

Horsham

West Sussex

RH13 6PT

30 June 2026