Amai Wellness Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14797524

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,547		619

			1,547		619
CURRENT ASSETS
Debtors	5	25,112		1,991
Cash at bank and in hand		2,729		1,979

		27,841		3,970
Creditors: Amounts Falling Due Within One Year	6	(29,078 )		(4,549 )

NET CURRENT ASSETS (LIABILITIES)			(1,237 )		(579 )

TOTAL ASSETS LESS CURRENT LIABILITIES			310		40

PROVISIONS FOR LIABILITIES
Deferred Taxation			(294 )		-

NET ASSETS			16		40

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			15		39

SHAREHOLDERS' FUNDS			16		40

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Amai Wellness Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr J Patel

Director

30 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Amai Wellness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14797524 . The registered office is 2 Wimpole Street, London, W1G 0EB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services via specalist medical practices.

2.4. Tangible Fixed Assets and Depreciation

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and fittings	33% Reducing Balance
Computer equipment	33% Reducing Balance

2.5. Financial Instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2.6. Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

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Amai Wellness Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Tangible Assets

	Fixtures and fittings	Computer equipment	Total
	£	£	£
Cost
As at 1 May 2025	-	929	929
Additions	1,690	-	1,690

As at 30 April 2026	1,690	929	2,619

Depreciation
As at 1 May 2025	-	310	310
Provided during the period	558	204	762

As at 30 April 2026	558	514	1,072

Net Book Value
As at 30 April 2026	1,132	415	1,547

As at 1 May 2025	-	619	619

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	25,112	1,991

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other loans	7,411	-
Other creditors	17,888	1,586
Taxation and social security	3,779	2,963

	29,078	4,549

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Dr Jaisyn Patel	1,990	63,818	40,696	-	25,111

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Amai Wellness Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

9. Related Party Transactions

The following related party transactions were undertaken during the year:

A director withdrew amounts from the company totalling £63,818 (2025: £35,914), and introduced amounts to the company totalling £40,696 (2025: £22,297). At the balance sheet date the amount owed to the company was £25,111 (2025: £1,990 owed to the company).

During the year a related company charged Amai Wellness £1,000 in relation to advertising services.

Dividends were paid to the director in respect of their shareholdings totalling £15,400 (2025: £12,800).

The aggregate remuneration paid to key management personnel for the year was £12,564 (2025: £1,047).

No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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