Company Registration No. 7736047 (England and Wales)
Aboutwellness Ltd
Unaudited accounts
for the year ended 31 August 2025
Aboutwellness Ltd
Unaudited accounts
Contents
Aboutwellness Ltd
Company Information
for the year ended 31 August 2025
Company Number
7736047 (England and Wales)
Registered Office
Oldfield Farm
Meg Lane
Sutton
Macclesfield
Cheshire
SK11 0LY
England
Accountants
One Stop Accounts & Tax
Kingfisher House
21-23 Elmfield Road
Bromley
Kent
BR1 1LT
Aboutwellness Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
32,626
10,181
Cash at bank and in hand
53,812
58,359
Creditors: amounts falling due within one year
(26,279)
(51,074)
Net current assets
78,033
57,785
Called up share capital
1
1
Profit and loss account
110,658
67,965
Shareholders' funds
110,659
67,966
For the year ending 31 August 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 25 August 2026 and were signed on its behalf by
Beth Cook
Director
Company Registration No. 7736047
Aboutwellness Ltd
Notes to the Accounts
for the year ended 31 August 2025
Aboutwellness Ltd is a private company, limited by shares, registered in England and Wales, registration number 7736047. The registered office is Oldfield Farm, Meg Lane, Sutton, Macclesfield, Cheshire, SK11 0LY, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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% on written down value
Fixtures & fittings
Straight line basis over 20 years
Computer equipment
40% on written down value
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
24,412
5,000
8,185
37,597
Additions
-
25,900
-
25,900
At 31 August 2025
24,412
30,900
8,185
63,497
At 1 September 2024
21,633
1,000
4,783
27,416
Charge for the year
480
1,545
1,430
3,455
At 31 August 2025
22,113
2,545
6,213
30,871
At 31 August 2025
2,299
28,355
1,972
32,626
At 31 August 2024
2,779
4,000
3,402
10,181
Aboutwellness Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
50,500
50,500
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
25,613
16,226
Loans from directors
666
34,848
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).