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AUDREY’S MASSAGES LIMITED

Registered Number
15727280
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2025

AUDREY’S MASSAGES LIMITED
Company Information
for the period from 18 May 2024 to 31 May 2025

Director

JUQUEL, A

Registered Address

260a Kilburn Lane
London
W10 4BA

Registered Number

15727280 (England and Wales)
AUDREY’S MASSAGES LIMITED
Balance Sheet as at
31 May 2025

Notes

2025

£

£

Fixed assets
Tangible assets33,530
3,530
Current assets
Cash at bank and on hand25,110
25,110
Creditors amounts falling due within one year4(28,344)
Net current assets (liabilities)(3,234)
Total assets less current liabilities296
Net assets296
Capital and reserves
Called up share capital100
Profit and loss account196
Shareholders' funds296
The financial statements were approved and authorised for issue by the Director on 11 July 2025, and are signed on its behalf by:
JUQUEL, A
Director
Registered Company No. 15727280
AUDREY’S MASSAGES LIMITED
Notes to the Financial Statements
for the period ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover represents gross invoice sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings15
Office Equipment25
2.Average number of employees

2025
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions4,4094,409
At 31 May 254,4094,409
Depreciation and impairment
Charge for year879879
At 31 May 25879879
Net book value
At 31 May 253,5303,530
At 17 May 24--
4.Creditors: amounts due within one year

2025

£
Taxation and social security3,676
Other creditors23,109
Accrued liabilities and deferred income1,559
Total28,344
5.Directors advances, credits and guarantees
Included in the other creditors is an amount of £23,105 is due to director of the company.