Company Registration No. 12920745 (England and Wales)
Wellbeingly Ltd
Unaudited accounts
for the year ended 31 March 2026
Wellbeingly Ltd
Unaudited accounts
Contents
Wellbeingly Ltd
Company Information
for the year ended 31 March 2026
Company Number
12920745 (England and Wales)
Registered Office
3 Barnham House
3 Rookery Lane
London
EN4 0FA
England
Accountants
Fastock Ltd
8 Chatterton Green
Bristol
BS14 0DQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wellbeingly Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Wellbeingly Ltd for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fastock Ltd
Chartered Accountants
8 Chatterton Green
Bristol
BS14 0DQ
1 September 2026
Wellbeingly Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
5,055
6,452
Creditors: amounts falling due within one year
(63,092)
(51,898)
Net current liabilities
(63,092)
(51,898)
Net liabilities
(58,037)
(45,446)
Called up share capital
100
100
Profit and loss account
(58,137)
(45,546)
Shareholders' funds
(58,037)
(45,446)
For the year 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 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 1 September 2026 and were signed on its behalf by
Viktoria Weber
Director
Company Registration No. 12920745
Wellbeingly Ltd
Notes to the Accounts
for the year ended 31 March 2026
Wellbeingly Ltd is a private company, limited by shares, registered in England and Wales, registration number 12920745. The registered office is 3 Barnham House, 3 Rookery Lane, London, EN4 0FA, 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
Fixtures & fittings
25% reducing balance
These financial statements have been produced based on the principle that the company is a going concern, on the basis of support from its director.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
7,208
11,466
18,674
At 31 March 2026
7,457
11,466
18,923
At 1 April 2025
4,473
7,749
12,222
Charge for the year
717
929
1,646
At 31 March 2026
5,190
8,678
13,868
At 31 March 2026
2,267
2,788
5,055
At 31 March 2025
2,735
3,717
6,452
Wellbeingly Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
62,792
51,598
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).