Company Registration No. 14398137 (England and Wales)
Asteria Wellbeing Ltd
Unaudited accounts
for the year ended 31 October 2025
Asteria Wellbeing Ltd
Unaudited accounts
Contents
Asteria Wellbeing Ltd
Company Information
for the year ended 31 October 2025
Company Number
14398137 (England and Wales)
Registered Office
Willow Cottage
Low Street
Badingham
Woodbridge
Suffolk
IP13 8JS
England
Asteria Wellbeing Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
2,400
3,600
Tangible assets
2,160
1,632
Cash at bank and in hand
13
448
Creditors: amounts falling due within one year
(110,018)
(57,282)
Net current liabilities
(52,454)
(2,523)
Total assets less current liabilities
(47,894)
2,709
Provisions for liabilities
Net (liabilities)/assets
(48,204)
2,399
Called up share capital
1
1
Profit and loss account
(48,205)
2,398
Shareholders' funds
(48,204)
2,399
For the year ending 31 October 2025 the company 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Abbi Caraccio
Director
Company Registration No. 14398137
Asteria Wellbeing Ltd
Notes to the Accounts
for the year ended 31 October 2025
Asteria Wellbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14398137. The registered office is Willow Cottage, Low Street, Badingham, Woodbridge, Suffolk, IP13 8JS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation over a period of 5 years.
4
Intangible fixed assets
Goodwill
Asteria Wellbeing Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts due from group undertakings etc.
47,997
50,744
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
50,812
-
Trade creditors
1,704
1,704
Taxes and social security
13,648
13,597
Other creditors
1,304
2,484
Loans from directors
8,237
13,843
8
Average number of employees
During the year the average number of employees was 15 (2024: 17).