22 January 2025 false No description of principal activity Taxfiler 2024.6 16202282business:PrivateLimitedCompanyLtd2025-01-222026-01-31 162022822025-01-21 162022822025-01-222026-01-31 16202282business:AuditExempt-NoAccountantsReport2025-01-222026-01-31 16202282business:FilletedAccounts2025-01-222026-01-31 162022822026-01-31 16202282business:Director12025-01-222026-01-31 16202282business:Director22025-01-222026-01-31 16202282business:RegisteredOffice2025-01-222026-01-31 16202282core:WithinOneYear2026-01-31 16202282core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16202282core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16202282core:PreviouslyStatedAmount2026-01-31 16202282business:SmallEntities2025-01-222026-01-31 16202282countries:EnglandWales2025-01-222026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16202282 (England and Wales)
Wellness Kitchen Huddersfield Ltd Unaudited accounts for the period from 22 January 2025 to 31 January 2026
Wellness Kitchen Huddersfield Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wellness Kitchen Huddersfield Ltd Company Information for the period from 22 January 2025 to 31 January 2026
Directors
Angela Grant Spencer Grant
Company Number
16202282 (England and Wales)
Registered Office
33 Old Leeds Road Huddersfield HD1 1SG United Kingdom
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1AG
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Wellness Kitchen Huddersfield Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
740 
Creditors: amounts falling due within one year
4
(3,540)
Net current liabilities
(2,800)
Net liabilities
(2,800)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,801)
Shareholders' funds
(2,800)
For the period ending 31 January 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 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 17 September 2026 and were signed on its behalf by
Angela Grant Director Company Registration No. 16202282
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Wellness Kitchen Huddersfield Ltd Notes to the Accounts for the period from 22 January 2025 to 31 January 2026
1
Statutory information
Wellness Kitchen Huddersfield Ltd is a private company, limited by shares, registered in England and Wales, registration number 16202282. The registered office is 33 Old Leeds Road, Huddersfield, HD1 1SG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
2026 
£ 
Loans from directors
2,820 
Accruals
720 
3,540 
5
Average number of employees
During the period the average number of employees was 1.
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