Silverfin false false 30/11/2024 30/11/2024 01/12/2023 The principal activity of the company continues to be the provision of beauty treatments. Amy Wilson 02/11/2012 SC436061 2024-11-30 SC436061 bus:Director1 2024-11-30 SC436061 2023-11-30 SC436061 core:CurrentFinancialInstruments 2024-11-30 SC436061 core:CurrentFinancialInstruments 2023-11-30 SC436061 2023-12-01 2024-11-30 SC436061 bus:Micro-entities 2023-12-01 2024-11-30 SC436061 bus:FilletedAccounts 2023-12-01 2024-11-30 SC436061 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC436061 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC436061 bus:Director1 2023-12-01 2024-11-30 SC436061 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Company No: SC436061 (Scotland)

HAVEN BEAUTY RETREAT LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

HAVEN BEAUTY RETREAT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024

Contents

HAVEN BEAUTY RETREAT LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
HAVEN BEAUTY RETREAT LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
DIRECTOR Amy Wilson
REGISTERED OFFICE 22 Dunbar Street
Hopeman
Moray
IV30 5TD
Scotland
United Kingdom
BUSINESS ADDRESS 23B High St
Elgin
IV30 1EE
COMPANY NUMBER SC436061 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Strathlossie House
1 Kirkhill Avenue
Elgin Business Park
Elgin
IV30 8DE
HAVEN BEAUTY RETREAT LIMITED

BALANCE SHEET

AS AT 30 NOVEMBER 2024
HAVEN BEAUTY RETREAT LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
2024 2023
£ £
Fixed assets 92 122
Current assets 9,032 6,317
Prepayments and accrued income 378 177
Creditors: amounts falling due within one year ( 8,694) ( 7,692)
Net current assets/(liabilities) 716 ( 1,198)
Total assets less current liabilities 808 ( 1,076)
Net asset/(liabilities) 808 ( 1,076)
Capital and reserves 808 ( 1,076)

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Haven Beauty Retreat Limited (registered number: SC436061) were approved and authorised for issue by the director on 28 August 2025 and were signed on its behalf by:

Amy Wilson
Director
HAVEN BEAUTY RETREAT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
HAVEN BEAUTY RETREAT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC436061). The address of its registered office is 22 Dunbar Street, Hopeman, Moray, IV30 5TD, Scotland, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 2

3. Directors’ benefits: advances, credit and guarantees

Advances

As at 1 December 2023 the company was owed £671 by the director. During the accounting year, no repayments were made. As at 30 November 2024, the balance owed to the director was £671. This loan is interest free and has no fixed terms of repayment.