REGISTERED NUMBER: 09285215 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Rodwellbeing Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C P Rodwell

REGISTERED OFFICE:

32 Leicester Street

Melton Mowbray

Leicestershire

LE13 0PP

REGISTERED NUMBER:

09285215 (England and Wales)

ACCOUNTANTS:

RR Accountancy Ltd

Chartered Accountant

32 Leicester Street

Melton Mowbray

Leicestershire

LE13 0PP

FIXED ASSETS

Tangible assets

4

297

396

CURRENT ASSETS

Cash at bank

44

1,157

CREDITORS

Amounts falling due within one year

5

5,869

4,106

NET CURRENT LIABILITIES

(5,825

)

(2,949

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,528

)

(2,553

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(5,529

)

(2,554

)

(5,528

)

(2,553

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 29 July 2026 and were signed by:

C P Rodwell - Director

1.	STATUTORY INFORMATION

Rodwellbeing Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis. The company has net liabilities

of £5,528 (2024 £2,553) but net current liabilities of £5,825 (2024 £2,949). The director of the company has confirmed his continuing support for the company and believes it will be able to meet its liabilities as they fall due.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The income from annual subscriptions is recognised over the life of the subscription.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

and 31 October 2025

2,196

DEPRECIATION

At 1 November 2024

1,800

Charge for year

99

At 31 October 2025

1,899

NET BOOK VALUE

At 31 October 2025

297

At 31 October 2024

396

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

(1

)

(1,004

)

Other creditors

5,870

5,110

5,869

4,106

6.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

-

3,043