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YOUNG WELLBEING HUB LIMITED

Registered Number
12854387
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

YOUNG WELLBEING HUB LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | WIGINGTON, Paul Michael

Registered Address | Unit 2, Stonemasons Yard
| Hepscott Road
| London
| E9 5HB

Registered Number | 12854387 (England and Wales)

YOUNG WELLBEING HUB LIMITED
Statement of Financial Position
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 12,234 |  | 6,889
Current Assets |  | 28,034 |  | 75,340
Prepayments and accrued income |  | 10,935 |  | 9,175
Creditors amounts falling due within one year |  | (1,036,136) |  | (647,812)
Net current assets (liabilities) |  | (997,167) |  | (563,297)
Total assets less current liabilities |  | (984,933) |  | (556,408)
Accruals and deferred income |  | (13,648) |  | (8,684)
Net assets (liabilities) |  | (998,581) |  | (565,092)
Capital and reserves |  | (998,581) |  | (565,092)

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 6).

The financial statements were approved and authorised for issue by the Director on 11 December 2025, and are signed on its behalf by:
WIGINGTON, Paul Michael Director Registered Company No. 12854387