Wellworks Clinic Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16220153

Wellworks Clinic Ltd

Filleted Unaudited Financial Statements

31 January 2026

Wellworks Clinic Ltd

Statement of Financial Position

31 January 2026

	2026
	£	£
Fixed assets		112,757
		---------

Current assets	15,008
Prepayments and accrued income	3,875
	--------
		18,883

Creditors: amounts falling due within one year		167,436
		---------
Net Current Liabilities		148,553
		---------
Total Assets Less Current Liabilities		( 35,796)

Accruals and deferred income		12,940
		--------
		(48,736)
		--------

Capital and reserves		( 48,736)
		--------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 October 2026 , and are signed on behalf of the board by:

Mr J Alsop
Director

Company registration number: 16220153

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Grove Place, London, SW12 9LL.