|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15591825
|
|
|
Oren Wellness Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
31 Mar 26
|
|
31 Mar 25
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
323,378
|
|
|
|
-
|
|
|
Current assets
|
14,625
|
|
|
|
20
|
|
|
|
|
Creditors: amounts falling due within one year
|
(324,511)
|
|
|
|
-
|
|
|
|
|
Net current (liabilities)/assets
|
|
|
(309,886)
|
|
|
|
20
|
|
|
Total assets less current liabilities
|
|
|
13,492
|
|
|
|
20
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(65,000)
|
|
|
|
-
|
|
|
NET (LIABILITIES)/ASSETS
|
|
|
(51,508)
|
|
|
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(51,508)
|
|
|
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Oren Wellness Limited is a private company registered in England and Wales. Its registered number is 15591825. The company is limited by shares. Its registered office is 23 Heol Y Deri, Rhiwbina, Cardiff, CF14 6YF.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 3 (2025 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
During the period, the directors advanced £344,000 to the company and the company made repayments of £55,020 to the directors. At 31 March 2026, the company owed the directors £288,980.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|