Company Registration No. 14711643 (England and Wales)
RT Wellbeing Ltd
Unaudited accounts
for the year ended 31 March 2026
RT Wellbeing Ltd
Unaudited accounts
Contents
RT Wellbeing Ltd
Company Information
for the year ended 31 March 2026
Company Number
14711643 (England and Wales)
Registered Office
23 St. Wilfrids Drive
Liverpool
Merseyside
L21 8QU
England
Accountants
Data Folio Accountants Ltd
28 Wolseley Road
Romford
Essex
RM7 0BS
RT Wellbeing Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
104
2,315
Creditors: amounts falling due within one year
(15,689)
(2,074)
Net current (liabilities)/assets
(3,416)
12,241
Total assets less current liabilities
40,729
12,241
Creditors: amounts falling due after more than one year
(34,041)
-
Called up share capital
1
1
Profit and loss account
6,687
12,240
Shareholders' funds
6,688
12,241
For the year ending 31 March 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 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 15 September 2026 and were signed on its behalf by
Rojina Neupane
Director
Company Registration No. 14711643
RT Wellbeing Ltd
Notes to the Accounts
for the year ended 31 March 2026
RT Wellbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14711643. The registered office is 23 St. Wilfrids Drive, Liverpool, Merseyside, L21 8QU, England.
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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Motor vehicles
Straightline Method
4
Tangible fixed assets
Motor vehicles
RT Wellbeing Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
12,000
12,000
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
572
1,076
Loans from directors
14,517
398
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).