Insula Wellbeing Ltd

Registered number: NI684800

	31 March 2026	31 January 2025
	£	£
Fixed assets	26,077	30,875

Current assets	104,616	61,773
Creditors: Amounts Falling Due Within One Year	(20,994 )	(34,114 )

NET CURRENT ASSETS	83,622	27,659

TOTAL ASSETS LESS CURRENT LIABILITIES	109,699	58,534

Accruals and deferred income	(33,612 )	(1,275 )

NET ASSETS	76,087	57,259

CAPITAL AND RESERVES	76,087	57,259

Notes

1. General Information

Insula Wellbeing Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI684800 . The registered office is Unit 53 Dunlop Commercial Park, 4 Balloo Drive, Bangor, Co Down, BT19 7QY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Ms Jessica Melville	-	7,074	-	-	7,074
Ms Sharon Rutherford	-	7,074	-	-	7,074

The above loan is unsecured, interest free and repayable on demand.

The loan was fully repaid by the 30th of April 2026 for both directors.

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Insula Wellbeing Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Jessica Melville

Director

31st July 2026