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Registered number: 08759971

The Shoreditch Spa Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

The Shoreditch Spa Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Marc Weber
REGISTERED OFFICE
167 Brick Lane
London
E2 7EE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08759971
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

The Shoreditch Spa Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Shoreditch Spa Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets377,77879,149
CURRENT ASSETS
Stock9,3509,245
Debtors65,6517,684
Cash at bank and in hand11,2752,483
26,27619,412
CREDITORS: Amounts falling due within one year7165,049119,482
NET CURRENT LIABILITIES(138,773)(100,070)
TOTAL ASSETS LESS CURRENT LIABILITIES(60,995)(20,921)
CAPITAL AND RESERVES
Called up share capital81010
Profit and loss account(61,005)(20,931)
SHAREHOLDERS' FUNDS(60,995)(20,921)
For the year ending 30/11/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2025 and signed on their behalf by
.............................
Marc Weber
Director

The Shoreditch Spa Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

The Shoreditch Spa Limited

2. EMPLOYEES
20242023
No.No.
Average number of employees77
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/12/202325,63321,8883,12050,641
At 30/11/202425,63321,8883,12050,641
Depreciation
At 01/12/202321,16319,5053,11643,784
For the year895476-1,371
At 30/11/202422,05819,9813,11645,155
Net Book Amounts
At 30/11/20243,5751,90745,486
At 30/11/20234,4702,38346,857
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/12/202372,29272,292
At 30/11/202472,29272,292
5. STOCK 20242023
££
Stock comprises:
Stock9,3509,245
9,3509,245

The Shoreditch Spa Limited

6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4,8356,868
UK corporation tax11
Prepayments815815
5,6517,684
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT9,91210,855
PAYE control4,5084,068
Directors current account117,15574,336
Trade creditors30,02626,775
Other creditors3,4483,448
165,049119,482
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Class 1 shares of £1 each1010
1010