Registration number: 16129891

Silk House therapy & Wellbeing Co -operative limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Silk House therapy & Wellbeing Co -operative limited

Company Information

Directors

Mrs Beverley Goodwin Mrs Emma Woodhall

Registered office

Wood Street Mill 45 Pickford Street Macclesfield England SK11 6HB

Accountants

Bright Partnership Limited Unit 26 Edward Court, Broadheath, Altrincham, England WA14 5GL

Silk House therapy & Wellbeing Co -operative limited

(Registration number: 16129891)
Balance Sheet as at 31 December 2025

	2025 £
Fixed assets	711
Current assets	6,245
Prepayments and accrued income	503
Creditors: Amounts falling due within one year	(1,568)
Net current assets	5,180
Total assets less current liabilities	5,891
Accruals and deferred income	(1,200)
	4,691
Reserves	4,691

1	General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Wood Street Mill
45 Pickford Street
Macclesfield
England
SK11 6HB

These financial statements were authorised for issue by the Board on 10 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Silk House therapy & Wellbeing Co -operative limited

(Registration number: 16129891)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 July 2026 and signed on its behalf by:
 

......................................... Mrs Beverley Goodwin Director

......................................... Mrs Emma Woodhall Director