Wellbeing Surgery Limited

Registered number: 12224739

	2026	2025
	£	£
Fixed assets	5,191	1,351

Current assets	141,601	202,978
Creditors: Amounts Falling Due Within One Year	(31,935 )	(38,979 )

NET CURRENT ASSETS	109,666	163,999

TOTAL ASSETS LESS CURRENT LIABILITIES	114,857	165,350

Accruals and deferred income	(1,750 )	(1,336 )

NET ASSETS	113,107	164,014

CAPITAL AND RESERVES	113,107	164,014

Notes

1. General Information

Wellbeing Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12224739 . The registered office is C/O Sharpe Medical Accounting Ltd, Lysaghts Way, Scunthorpe, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2026
	£	£	£	£	£
Mr Nima Abbassi-Ghadi	113,760	-	113,760	-	-

Interest has been applied to the overdrawn loan at a rate of 3.75%

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nima Abbassi-Ghadi

Director

12/12/2026