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Registered number: 03979937

Helens Hound Spa Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024


Helens Hound Spa Limited

Registered number: 03979937
Helens Hound Spa Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Helens Hound Spa Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
H M Starbuck
REGISTERED OFFICE
108 Okus Road
Swindon
SN1 4JP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03979937

Helens Hound Spa Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet4
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Helens Hound Spa Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets46,88410,326
CURRENT ASSETS
Stock342342
Cash at bank and in hand36,84813,033
37,19013,375
CREDITORS: Amounts falling due within one year40,69926,730
NET CURRENT LIABILITIES(3,509)(13,355)
TOTAL ASSETS LESS CURRENT LIABILITIES3,375(3,029)
PROVISIONS FOR LIABILITIES AND CHARGES2,0222,022
NET ASSETS / (LIABILITIES)1,353(5,051)
CAPITAL AND RESERVES
Called up share capital11
Profit and loss account1,352(5,052)
SHAREHOLDERS' FUNDS1,353(5,051)
For the year ending 31/05/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/11/2024 and signed on their behalf by
.............................
H M Starbuck
Director

Helens Hound Spa Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant And Machineryreducing balance33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Helens Hound Spa Limited

1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/06/202320,00020,000
At 31/05/202420,00020,000
Depreciation
At 01/06/202320,00020,000
At 31/05/202420,00020,000
Net Book Amounts
At 31/05/2024--
4. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/06/20234,32040,18344,503
At 31/05/20244,32040,18344,503
Depreciation
At 01/06/20234,32029,85734,177
For the year-3,4423,442
At 31/05/20244,32033,29937,619
Net Book Amounts
At 31/05/2024-6,8846,884
At 31/05/2023-10,32610,326