Company Registration No. 13799846 (England and Wales)
Wellness Woodlands Limited
Unaudited accounts
for the year ended 31 December 2025
Wellness Woodlands Limited
Unaudited accounts
Contents
Wellness Woodlands Limited
Company Information
for the year ended 31 December 2025
Company Number
13799846 (England and Wales)
Registered Office
Hazelwells Farm
Garden Village
Bridgnorth
Shropshire
WV16 6HX
United Kingdom
Accountants
South Shropshire Accountancy Services
Oakwood
Knowbury
Ludlow
Shropshire
SY8 3LE
Wellness Woodlands Limited
Statement of financial position
as at 31 December 2025
Tangible assets
7,041
10,239
Cash at bank and in hand
5,561
2,172
Creditors: amounts falling due within one year
(24,916)
(27,186)
Net current liabilities
(15,805)
(21,014)
Net liabilities
(8,764)
(10,775)
Called up share capital
2
2
Profit and loss account
(8,766)
(10,777)
Shareholders' funds
(8,764)
(10,775)
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 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 9 September 2026 and were signed on its behalf by
J C Maiden
Director
Company Registration No. 13799846
Wellness Woodlands Limited
Notes to the Accounts
for the year ended 31 December 2025
Wellness Woodlands Limited is a private company, limited by shares, registered in England and Wales, registration number 13799846. The registered office is Hazelwells Farm, Garden Village, Bridgnorth, Shropshire, WV16 6HX, United Kingdom.
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. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33% SLB
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
After the first couple of years trading a loss has been incurred but with the continued support and hard work of the director this has now started to turn around.
Wellness Woodlands Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
15,616
5,340
20,956
At 31 December 2025
15,616
5,340
20,956
At 1 January 2025
5,457
5,260
10,717
Charge for the year
3,123
75
3,198
At 31 December 2025
8,580
5,335
13,915
At 31 December 2025
7,036
5
7,041
At 31 December 2024
10,159
80
10,239
Amounts falling due within one year
Deferred tax asset
3,550
4,000
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
23,588
24,785
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).