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# MASSAGE GURU LIMITED

## Company Registration Number:
13961488 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MASSAGE GURU LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# MASSAGE GURU LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Paul Naughton
|  | Lorelei Gorton
Registered office: |  | 16 Blacksmith Way Daventry GBR NN11 3UE
Company Registration Number: |  | 13961488 (England and Wales)

# MASSAGE GURU LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Massage Therapy

Political and charitable donations

£100 Cancer Research

Company policy on the employment of disabled persons

Company has a open and inclusive policy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Paul Naughton
Lorelei Gorton

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Paul Naughton
Status: Director

# MASSAGE GURU LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 11,605 | 9,916
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 300 | 0
Cost of Materials | ( 8,394 ) | ( 12,081 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 384 ) | ( 0 )
Tax on Profit | ( 594 ) | -
Profit or (Loss) for Period | 2,533 | ( 2,165 )

# MASSAGE GURU LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 383 | 767
Current assets: | 8,946 | 9,715
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: |  | ( 6,432 )
Net current assets (liabilities): | 8,946 | 3,283
Total assets less current liabilities: | 9,329 | 4,050
Creditors: amounts falling due after more than one year: |  | ( 6,487 )
Accruals and deferred income: | ( 6,981 ) |
Total net assets (liabilities): | 2,348 | ( 2,437 )
Capital and reserves: | 2,348 | ( 2,437 )

# MASSAGE GURU LIMITED

## Balance sheet continued

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

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Paul Naughton
Status: Director

The notes form part of these financial statements

# MASSAGE GURU LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# MASSAGE GURU LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No