Company Registration No. 09414034 (England and Wales)
London Wellbeing Care Ltd
Unaudited accounts
for the year ended 31 January 2026
London Wellbeing Care Ltd
Unaudited accounts
Contents
London Wellbeing Care Ltd
Company Information
for the year ended 31 January 2026
Directors
Waseem Abdul Mohi
Haytham Nizar Tamim
Company Number
09414034 (England and Wales)
Registered Office
13 Hanover Square
Mayfair
Greater London
W1S 1HN
United Kingdom
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
London Wellbeing Care Ltd
Statement of financial position
as at 31 January 2026
Creditors: amounts falling due within one year
(110,617)
(79,310)
Net current liabilities
(110,517)
(79,210)
Net liabilities
(110,517)
(79,210)
Profit and loss account
(110,617)
(79,310)
Shareholders' funds
(110,517)
(79,210)
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2026 and were signed on its behalf by
Waseem Abdul Mohi
Director
Company Registration No. 09414034
London Wellbeing Care Ltd
Notes to the Accounts
for the year ended 31 January 2026
London Wellbeing Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 09414034. The registered office is 13 Hanover Square, Mayfair, Greater London, W1S 1HN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
77,435
69,435
Loans from directors
30,552
7,935
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).