Registered Number 05932365

THE BEAUTY RETREAT (SOUTHSEA) LIMITED

Micro-entity Accounts

30 September 2024

THE BEAUTY RETREAT (SOUTHSEA) LIMITED Registered Number 05932365

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
28,461
6,430
Current Assets
100,082
66,554
Creditors: amounts falling due within one year
(22,350)
(20,939)
Net current assets (liabilities)
77,732
45,615
Total assets less current liabilities
106,193
52,045
Creditors: amounts falling due after more than one year
(42,618)
(16,351)
Total net assets (liabilities)
63,575
35,694
Capital and reserves
63,575
35,694
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 May 2025

And signed on their behalf by:
G Pinkerton, Director

THE BEAUTY RETREAT (SOUTHSEA) LIMITED Registered Number 05932365

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 10 8