Company registration number 11440942 (England and Wales)
WELLBEING FOR ALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WELLBEING FOR ALL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
31 December 2025
31 July 2024
£
£
£
£
Fixed assets
10,082
150,939
Current assets
203,406
231,958
Creditors: amounts falling due within one year
(284,660)
(396,356)
Net current liabilities
(81,254)
(164,398)
Total assets less current liabilities
(71,172)
(13,459)
Accruals and deferred income
(175,455)
(125,268)
Net liabilities
(246,627)
(138,727)
Capital and reserves
(246,627)
(138,727)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
6
5
Wellbeing For All Limited is a private company limited by shares incorporated in England and Wales. The registered office is 44 Tyndall Court, Lynch Wood, Peterborough, PE2 6LR.
For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WELLBEING FOR ALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 September 2026 and are signed on its behalf by:
Mr J P Brady
Director
Company registration number 11440942 (England and Wales)