REGISTERED NUMBER: 15492415 (England and Wales)

Unaudited Financial Statements

for the Period 1 March 2025 to 27 February 2026

for

Eight Wellness Club Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

156,647

112,813

CURRENT ASSETS

Debtors

5

10,108

22,364

Cash at bank

7,757

14,001

17,865

36,365

CREDITORS

Amounts falling due within one year

6

56,423

89,756

NET CURRENT LIABILITIES

(38,558

)

(53,391

)

TOTAL ASSETS LESS CURRENT LIABILITIES

118,089

59,422

CREDITORS

Amounts falling due after more than one year

7

138,746

69,152

NET LIABILITIES

(20,657

)

(9,730

)

RESERVES

Retained earnings

(20,657

)

(9,730

)

(20,657

)

(9,730

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by:

T P Holt - Director

1.	STATUTORY INFORMATION

Eight Wellness Club Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15492415

Registered office:

50 Harrowins Farm Drive

Queensbury

Bradford

West Yorkshire

BD13 1DH

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.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

121,462

Additions

55,704

At 27 February 2026

177,166

DEPRECIATION

At 1 March 2025

8,649

Charge for period

11,870

At 27 February 2026

20,519

NET BOOK VALUE

At 27 February 2026

156,647

At 28 February 2025

112,813

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

27.2.26

28.2.25

£

£

Other debtors

10,108

22,364

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

27.2.26

28.2.25

£

£

Finance leases

-

36,317

Taxation and social security

90

702

Other creditors

56,333

52,737

56,423

89,756

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

27.2.26

28.2.25

£

£

Bank loans

138,746

-

Finance leases

-

69,152

138,746

69,152