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Company Registration No. 15328079 (England and Wales)
P N Wellness Limited Unaudited accounts for the year ended 31 December 2025
P N Wellness Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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P N Wellness Limited Company Information for the year ended 31 December 2025
Directors
Nut DAVIES Praphianthong LEONARD
Company Number
15328079 (England and Wales)
Accountants
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF
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P N Wellness Limited Accountants' report
Accountants' report to the board of directors of P N Wellness Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P N Wellness Limited for the year ended 31 December 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of P N Wellness Limited, as a body, in accordance with the terms of our engagement letter dated 24 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of P N Wellness Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P N Wellness Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P N Wellness Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P N Wellness Limited. You consider that P N Wellness Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of P N Wellness Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF 1 September 2026
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P N Wellness Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
14,009 
10,754 
Creditors: amounts falling due within one year
4
(4,664)
(2,810)
Net current assets
9,345 
7,944 
Total assets less current liabilities
9,345 
7,944 
Creditors: amounts falling due after more than one year
5
(6,397)
- 
Net assets
2,948 
7,944 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,946 
7,942 
Shareholders' funds
2,948 
7,944 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by
Nut DAVIES Director Company Registration No. 15328079
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P N Wellness Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
P N Wellness Limited is a private company, limited by shares, registered in England and Wales, registration number 15328079.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,297 
- 
Trade creditors
300 
- 
Taxes and social security
729 
2,258 
Other creditors
- 
214 
Loans from directors
338 
338 
4,664 
2,810 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,397 
- 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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