Ella Rose Holistic Therapy & Wellbeing Studio Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 16503281

		30 June 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,760

			1,760
CURRENT ASSETS
Cash at bank and in hand		2,325

		2,325
Creditors: Amounts Falling Due Within One Year		(1,560 )

NET CURRENT ASSETS (LIABILITIES)			765

TOTAL ASSETS LESS CURRENT LIABILITIES			2,525

Creditors: Amounts Falling Due After More Than One Year			(17,395 )

NET LIABILITIES			(14,870 )

CAPITAL AND RESERVES
Called up share capital	5		2
Profit and Loss Account			(14,872 )

SHAREHOLDERS' FUNDS			(14,870)

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Ella Rose Holistic Therapy & Wellbeing Studio Limited

Abridged Balance Sheet (continued)

As At 30 June 2026

For the period ending 30 June 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Miss Ella Turnbull

Director

05/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ella Rose Holistic Therapy & Wellbeing Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16503281 . The registered office is 11a Leicester Road, Blaby, Leicester, LE8 4GR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

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Ella Rose Holistic Therapy & Wellbeing Studio Limited

Notes to the Abridged Financial Statements (continued)

For the Period 8 June 2025 to 30 June 2026

4. Tangible Assets

	Total
	£
Cost
As at 8 June 2025	-
Additions	2,071

As at 30 June 2026	2,071

Depreciation
As at 8 June 2025	-
Provided during the period	311

As at 30 June 2026	311

Net Book Value
As at 30 June 2026	1,760

As at 8 June 2025	-

5. Share Capital

	30 June 2026
	£
Allotted, Called up and fully paid	2

6. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	30 June 2026
	£
Not later than one year	10,200
Later than one year and not later than five years	30,600

	40,800

7. Related Party Transactions

During the period a director had a loan account with the company. During the year the director introduced net amounts totalling £17,395. The balance remained unpaid at the balance sheet date and is included in creditors payable after one year. This loan is unsecured and interest free.

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