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# ESSENTIALWELLBEING LIMITED

## Company Registration Number:
16528585 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 19 June 2025

## End date: 30 June 2026

# ESSENTIALWELLBEING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# ESSENTIALWELLBEING LIMITED

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

Running the company

Directors

The director shown below has held office during the period of
1 July 2025 to 30 June 2026

Dionne Nicholson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 July 2026

And signed on behalf of the board by:
Name: Dionne Nicholson
Status: Director

# ESSENTIALWELLBEING LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2026

| 2026
--- | ---
| £
Turnover: | (2,400) |
Cost of sales: | 0 |
Gross profit(or loss): | (2,400)
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | (2,400)
Profit(or loss) before tax: | (2,400)
Tax: | 0 |
Profit(or loss) for the financial year: | (2,400)

# ESSENTIALWELLBEING LIMITED

## Balance sheet

As at 30 June 2026

| Notes | 2026
--- | --- | ---
|  | £
Called up share capital not paid: |  | 10 |
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: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 10
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 10
Capital and reserves
Called up share capital: |  | 10 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 10

The notes form part of these financial statements

# ESSENTIALWELLBEING LIMITED

## Balance sheet statements

For the year ending 30 June 2026 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 1 July 2026
and signed on behalf of the board by:

Name: Dionne Nicholson
Status: Director

The notes form part of these financial statements

# ESSENTIALWELLBEING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# ESSENTIALWELLBEING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 1 |