Registration number: 16038082

Dorset Wellbeing Practice Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dorset Wellbeing Practice Limited

Company Information

Directors

Ian Warren Smith Kelly Ann Thomas

Registered office

14 Crown Gate Poundbury Dorchester Dorset DT1 3EJ

Accountants

Winsor Associates 20 Vespasian Way Dorchester Dorset DT1 2RD

Dorset Wellbeing Practice Limited

(Registration number: 16038082)
Balance Sheet as at 31 March 2026

	2026 £
Current assets	5,235
Creditors: Amounts falling due within one year	(13,386)
Total assets less current liabilities	(8,151)
Accruals and deferred income	(1,500)
	(9,651)
Capital and reserves	(9,651)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Crown Gate
Poundbury
Dorchester
Dorset
DT1 3EJ

These financial statements were authorised for issue by the Board on 23 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Dorset Wellbeing Practice Limited

(Registration number: 16038082)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 23 October 2026 and signed on its behalf by:
 

......................................... Ian Warren Smith Director

......................................... Kelly Ann Thomas Director