M.S Mobile Spa Treatments Limited 10980245 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is beauty therapy. Digita Accounts Production Advanced 6.30.9574.0 true 10980245 2024-04-01 2025-03-31 10980245 2025-03-31 10980245 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10980245 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10980245 bus:Micro-entities 2024-04-01 2025-03-31 10980245 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10980245 bus:FilletedAccounts 2024-04-01 2025-03-31 10980245 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10980245 bus:RegisteredOffice 2024-04-01 2025-03-31 10980245 bus:Director1 2024-04-01 2025-03-31 10980245 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10980245 bus:Agent1 2024-04-01 2025-03-31 10980245 countries:EnglandWales 2024-04-01 2025-03-31 10980245 2023-04-01 2024-03-31 10980245 2024-03-31 10980245 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10980245 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10980245

M.S Mobile Spa Treatments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

M.S Mobile Spa Treatments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M.S Mobile Spa Treatments Limited

Company Information

Director

Miss ME Walford

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited 9 Limes Road
Beckenham
Kent
BR3 6NS

 

M.S Mobile Spa Treatments Limited

(Registration number: 10980245)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,590

1,756

Current assets

36,403

27,840

Creditors: Amounts falling due within one year

(38,235)

(20,106)

Net current (liabilities)/assets

(1,832)

7,734

Total assets less current liabilities

5,758

9,490

Creditors: Amounts falling due after more than one year

(4,317)

(8,017)

Accruals and deferred income

(1,200)

(1,200)

 

241

273

Capital and reserves

241

273

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Limes Road
Beckenham
Kent
BR3 6NS
England

These financial statements were authorised for issue by the director on 12 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

M.S Mobile Spa Treatments Limited

(Registration number: 10980245)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2025
 

.........................................
Miss ME Walford
Director