THE MINERAL SPA LTD

Company Registration Number:
12604065 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE MINERAL SPA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE MINERAL SPA LTD

Company Information

for the Period Ended 31 May 2024




Director: Alicja Son
Alan Son
Secretary: Alan Son
Registered office: 24
Hulton Close
Boreham
Chelmsford
England
CM3 3BU
Company Registration Number: 12604065 (England and Wales)

THE MINERAL SPA LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Alicja Son
Alan Son

Secretary
Alan Son

This report was approved by the board of directors on 9 February 2025
And Signed On Behalf Of The Board By:

Name: Alicja Son
Status: Director

Name: Alan Son
Status: Director

THE MINERAL SPA LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 250 15
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 1,424 )
Staff Costs ( 0 ) ( 299 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 250 ) ( 3,546 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 ( 5,254 )

THE MINERAL SPA LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 344 344
Current assets: 3,864 3,864
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 5,000 )
Net current assets (liabilities): 3,864 ( 1,136 )
Total assets less current liabilities: 4,208 ( 792 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,208 ( 792 )
Capital and reserves: 4,208 ( 792 )

THE MINERAL SPA LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2025
And Signed On Behalf Of The Board By:

Name: Alicja Son
Status: Director

Name: Alan Son
Status: Director

The notes form part of these financial statements

THE MINERAL SPA LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

THE MINERAL SPA LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No