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Company Registration No. 09539137 (England and Wales)
The Pamper Lounge (N.Yorks) Limited Unaudited accounts for the year ended 30 April 2024
The Pamper Lounge (N.Yorks) Limited Unaudited accounts Contents
Page
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The Pamper Lounge (N.Yorks) Limited Company Information for the year ended 30 April 2024
Directors
Wendy Blakebrough Nicole Butler
Company Number
09539137 (England and Wales)
Registered Office
8 Castlegate Thirsk North Yorkshire YO7 1HL England
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The Pamper Lounge (N.Yorks) Limited Accountants' report
Accountants' report to the board of directors of The Pamper Lounge (N.Yorks) Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Pamper Lounge (N.Yorks) Limited for the year ended 30 April 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Pamper Lounge (N.Yorks) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of The Pamper Lounge (N.Yorks) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Pamper Lounge (N.Yorks) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Pamper Lounge (N.Yorks) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Pamper Lounge (N.Yorks) Limited. You consider that The Pamper Lounge (N.Yorks) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Pamper Lounge (N.Yorks) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
30 January 2025
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The Pamper Lounge (N.Yorks) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,010 
25,114 
Current assets
Debtors
2,873 
3,487 
Cash at bank and in hand
128,513 
93,192 
131,386 
96,679 
Creditors: amounts falling due within one year
(33,652)
(26,935)
Net current assets
97,734 
69,744 
Total assets less current liabilities
138,744 
94,858 
Creditors: amounts falling due after more than one year
(26,701)
(31,921)
Net assets
112,043 
62,937 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
111,943 
62,837 
Shareholders' funds
112,043 
62,937 
For the year ending 30 April 2024 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 30 January 2025 and were signed on its behalf by
Nicole Butler Director Company Registration No. 09539137
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The Pamper Lounge (N.Yorks) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The Pamper Lounge (N.Yorks) Limited is a private company, limited by shares, registered in England and Wales, registration number 09539137. The registered office is 8 Castlegate, Thirsk, North Yorkshire, YO7 1HL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the director
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The Pamper Lounge (N.Yorks) Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
15,000 
41,857 
2,574 
59,431 
Additions
28,148 
6,470 
- 
34,618 
Disposals
(15,000)
- 
- 
(15,000)
At 30 April 2024
28,148 
48,327 
2,574 
79,049 
Depreciation
At 1 May 2023
4,500 
28,725 
1,092 
34,317 
Charge for the year
3,787 
3,920 
515 
8,222 
On disposals
(4,500)
- 
- 
(4,500)
At 30 April 2024
3,787 
32,645 
1,607 
38,039 
Net book value
At 30 April 2024
24,361 
15,682 
967 
41,010 
At 30 April 2023
10,500 
13,132 
1,482 
25,114 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
378 
2,972 
Accrued income and prepayments
2,252 
- 
Other debtors
243 
515 
2,873 
3,487 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
10,828 
6,906 
Taxes and social security
11,257 
8,259 
Proposed dividends
2,000 
2,000 
Other creditors
3,198 
- 
Accruals
1,369 
4,770 
33,652 
26,935 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,197 
10,417 
Other creditors
21,504 
21,504 
26,701 
31,921 
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The Pamper Lounge (N.Yorks) Limited Notes to the Accounts for the year ended 30 April 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Operating lease commitments
2024 
2023 
£ 
£ 
At 30 April 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
24,820 
16,020 
Later than one year and not later than five years
99,280 
64,080 
124,100 
80,100 
10
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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