Company registration number 16041676 (England and Wales)
WELLBEING LEAD ACADEMY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
WELLBEING LEAD ACADEMY LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
£
£
Fixed assets
680
Current assets
59,608
Prepayments and accrued income
1,043
Creditors: amounts falling due within one year
(33,585)
Net current assets
27,066
Total assets less current liabilities
27,746
Net assets
27,746
Capital and reserves
27,746
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Directors advances

During the period, there were directors advances made to the directors up to a maximum of £12,980. This was fully repaid by the reporting date.

 

Interest has been charged on this balance in accordance with HMRC's beneficial loan arrangements.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
Number
Employees
1

Wellbeing Lead Academy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 11 Meadowfield, Burnhope, Co Durham, DH7 0EJ.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WELLBEING LEAD ACADEMY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 July 2026
Mrs  E Francis
Director
Company registration number 16041676 (England and Wales)
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