LOTUS SPA&WELLNESS LTD

Company Registration Number:
13099759 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LOTUS SPA&WELLNESS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LOTUS SPA&WELLNESS LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 94
Newport Road
Middlesbrough
England
TS1 5JD
Company Registration Number: 13099759 (England and Wales)

LOTUS SPA&WELLNESS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 39,844 39,757
Cost of Materials ( 618 ) ( 1,061 )
Staff Costs ( 20,634 ) ( 23,315 )
Other charges ( 17,386 ) ( 14,161 )
Profit or (Loss) for Period 1,206 1,220

LOTUS SPA&WELLNESS LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Current assets: 9,579 8,573
Net current assets (liabilities): 9,579 8,573
Total assets less current liabilities: 9,579 8,573
Creditors: amounts falling due after more than one year: ( 1,501 ) ( 1,472 )
Total net assets (liabilities): 8,078 7,101
Capital and reserves: 8,078 7,101

LOTUS SPA&WELLNESS LTD

Balance sheet continued

For the year ending 31 December 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 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 11 August 2025
And Signed On Behalf Of The Board By:

Name: YUN ZHU LIN
Status: Director

The notes form part of these financial statements

LOTUS SPA&WELLNESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

LOTUS SPA&WELLNESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No