2026-01-01 2026-05-31 false No description of principal activity Capium Accounts Production 1.1 08048165 2026-01-01 2026-05-31 08048165 bus:AbridgedAccounts 2026-01-01 2026-05-31 08048165 bus:FRS102 2026-01-01 2026-05-31 08048165 bus:AuditExemptWithAccountantsReport 2026-01-01 2026-05-31 08048165 bus:SmallCompaniesRegimeForAccounts 2026-01-01 2026-05-31 08048165 bus:PrivateLimitedCompanyLtd 2026-01-01 2026-05-31 08048165 2026-01-01 2026-05-31 08048165 2026-05-31 08048165 bus:RegisteredOffice 2026-01-01 2026-05-31 08048165 core:WithinOneYear 2026-05-31 08048165 core:AfterOneYear 2026-05-31 08048165 1 2026-01-01 2026-05-31 08048165 bus:Director1 2026-01-01 2026-05-31 08048165 bus:Director1 2026-05-31 08048165 bus:Director1 2025-01-01 2025-12-31 08048165 2025-01-01 08048165 bus:LeadAgentIfApplicable 2026-01-01 2026-05-31 08048165 2025-01-01 2025-12-31 08048165 2025-12-31 08048165 core:WithinOneYear 2025-12-31 08048165 core:AfterOneYear 2025-12-31 08048165 bus:EntityAccountantsOrAuditors 2025-01-01 2025-12-31 08048165 core:ComputerEquipment 2026-01-01 2026-05-31 08048165 core:ComputerEquipment 2026-05-31 08048165 core:ComputerEquipment 2025-12-31 08048165 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-05-31 08048165 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 08048165 core:NetGoodwill 2026-01-01 2026-05-31 08048165 core:NetGoodwill 2026-05-31 08048165 core:NetGoodwill 2025-12-31 08048165 core:CostValuation core:Non-currentFinancialInstruments 2026-05-31 08048165 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 08048165 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-05-31 08048165 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 08048165 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 08048165 core:Non-currentFinancialInstruments 2026-05-31 08048165 core:Non-currentFinancialInstruments 2025-12-31 08048165 core:ShareCapital 2026-05-31 08048165 core:ShareCapital 2025-12-31 08048165 core:RetainedEarningsAccumulatedLosses 2026-05-31 08048165 core:RetainedEarningsAccumulatedLosses 2025-12-31 08048165 dpl:Item1 2026-01-01 08048165 dpl:Item1 2026-05-31 08048165 dpl:Item1 2025-01-01 08048165 dpl:Item1 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08048165
England and Wales
WELLPRENEUR LTD
Abridged Accounts
Period of accounts Start date: 01 January 2026 End date: 31 May 2026

Wellpreneur Ltd Contents Page For the Period 01 January 2026 to 31 May 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Wellpreneur Ltd Accountants' Report For the Period 01 January 2026 to 31 May 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 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. TAG Accountancy Ltd 31 May 2026 .................................................... TAG Accountancy Ltd Ground Floor Vanquish House Wellesley Road Long Stratton Norwich Norfolk NR15 2PD 07 July 2026 1

Wellpreneur Ltd Statement of Financial Position As at 31 May 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 0 |  | 633
|  | 0 |  | 633
Current assets |  |  |
Debtors |  | 1,531 |  | 2,213
Cash at bank and in hand |  | 0 |  | 1,619
|  | 1,531 |  | 3,832
Creditors: amount falling due within one year |  | (232) |  | (1,632)
Net current assets |  | 1,299 |  | 2,200
Total assets less current liabilities |  | 1,299 |  | 2,833
Net assets |  | 1,299 |  | 2,833
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 1,298 |  | 2,832
Shareholders' funds |  | 1,299 |  | 2,833
For the period ended 31 May 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 period 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 July 2026 and were signed by:
------------------------------- Amanda Cook Director
2

Wellpreneur Ltd Notes to the Abridged Financial Statements For the Period 01 January 2026 to 31 May 2026
General Information Wellpreneur Ltd is a private company, limited by shares, registered in England and Wales, registration number 08048165, registration address 86-90 Paul Street, London, ENGLAND, EC2A 4NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33.33 Straight Line
2. | Average number of employees Average number of employees during the period was 0 (2025 : 0).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 January 2026 | 2,109 |  | 2,109
Additions | - |  | -
Disposals | (2,109) |  | (2,109)
At 31 May 2026 | - |  | -
Amortisation
At 01 January 2026 | 1,476 |  | 1,476
Charge for period | 211 |  | 211
On disposals | (1,687) |  | (1,687)
At 31 May 2026 | - |  | -
Net book values
At 31 May 2026 | - |  | -
At 31 December 2025 | 633 |  | 633
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 January 2026 | 3,514 |  | 3,514
Additions | - |  | -
Disposals | (3,514) |  | (3,514)
At 31 May 2026 | - |  | -
Depreciation
At 01 January 2026 | 3,514 |  | 3,514
Charge for period | - |  | -
On disposals | (3,514) |  | (3,514)
At 31 May 2026 | - |  | -
Net book values
Closing balance as at 31 May 2026 | - |  | -
Opening balance as at 01 January 2026 | - |  | -
3