CITY SAUNA LTD

Company Registration Number:
14592392 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CITY SAUNA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CITY SAUNA LTD

Company Information

for the Period Ended 31 January 2025




Director: Tadas Pilipavicius
Registered office: 101 Ivy Crescent
Ivy Crescent
Boston
England
PE21 8BP
Company Registration Number: 14592392 (England and Wales)

CITY SAUNA LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Turnover 12,115 -
Cost of sales ( 1,401 ) -
Gross Profit or (Loss) 10,714 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 13,633 ) -
Other operating income 0 -
Operating Profit or (Loss) ( 2,919 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 2,919 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 2,919 ) -

The notes form part of these financial statements

CITY SAUNA LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 2 2
Total fixed assets: 2 2
Current assets
Prepayments and accrued income: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

CITY SAUNA LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 1 1
Shareholders funds: 2 2

For the year ending 31 January 2025 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.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Tadas Pilipavicius
Status: Director

The notes form part of these financial statements

CITY SAUNA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY SAUNA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 1 1

    Only Director

CITY SAUNA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

CITY SAUNA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2024 2 2
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 2 2
Depreciation
At 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 2 2
At 31 January 2024 2 2

CITY SAUNA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Revaluation reserve


2025
£
Balance at 01 February 2024 1
Surplus or deficit after revaluation 0
Balance at 31 January 2025 1