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Company Registration No. 10197987 (England and Wales)
THY SPA LTD
Financial Statements
for the Period from 01 June 2023 to 31 May 2024

THY SPA LTD

Financial Statements for the period ending 31 May 2024

THY SPA LTD

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

1. Statutory Information
THY SPA LTD is a private company, limited by shares, registered in England and Wales, registration number 10197987.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

THY SPA LTD

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 13
2023 12
4. Principal Activity
Thai massage and beauty services.

THY SPA LTD

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/06/2023 49,101 75,955 92,559 217,615
Additions 11,850 44,581 - 56,431
Disposals (1,040) (75,955) - (76,995)
At 31/05/2024 59,911 44,581 92,559 197,051
Depreciation
At 01/06/2023 22,573 35,292 41,830 99,695
Charge for the year 8,051 8,093 8,006 24,150
Disposals (440) (35,955) - (36,395)
At 31/05/2024 30,184 7,430 49,836 87,450
Net Book Value
At 31/05/2024 29,727 37,151 42,723 109,601
At 31/05/2023 26,528 40,663 50,729 117,920

THY SPA LTD

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/06/2023 - - 136,131 136,131
Additions - - 900 900
Disposals - - - -
Adjustments - - - -
Valuation at 31/05/2024 - - 137,031 137,031