REGISTERED NUMBER: 12452579 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

KL WELLBEING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss K M Lynch

REGISTERED OFFICE:

15b Panorama Road

Poole

Dorset

BH13 7RA

REGISTERED NUMBER:

12452579 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

3,304

6,141

CURRENT ASSETS

Debtors

5

28,043

44,639

Cash at bank

293,670

209,081

321,713

253,720

CREDITORS

Amounts falling due within one year

6

38,338

45,012

NET CURRENT ASSETS

283,375

208,708

TOTAL ASSETS LESS CURRENT LIABILITIES

286,679

214,849

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

286,676

214,846

286,679

214,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th September 2026 and were signed by:

Miss K M Lynch - Director

1.	STATUTORY INFORMATION

KL Wellbeing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2025

15,010

Disposals

(1,259

)

At 31st March 2026

13,751

DEPRECIATION

At 1st April 2025

8,869

Charge for year

2,837

Eliminated on disposal

(1,259

)

At 31st March 2026

10,447

NET BOOK VALUE

At 31st March 2026

3,304

At 31st March 2025

6,141

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

27,686

44,282

Other debtors

357

357

28,043

44,639

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

33,504

42,852

Other creditors

4,834

2,160

38,338

45,012