REGISTERED NUMBER: 12095269 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 1 AUGUST 2023 TO 30 NOVEMBER 2024

FOR

DAY SPA BLACKHEATH LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Miss J A Quinn

REGISTERED OFFICE:

C/O Hadleys & Co, Import Building

Ground Floor

2 Clove Cresecent

E14 2BE

REGISTERED NUMBER:

12095269 (England and Wales)

ACCOUNTANTS:

Hadleys & Co.

Ground Floor

Import Building

2 Clove Crescent

London

E14 2BE

FIXED ASSETS

9,994

14,993

CURRENT ASSETS

13,303

2,357

CREDITORS

Amounts falling due within one year

(16,299

)

(4,764

)

NET CURRENT LIABILITIES

(2,996

)

(2,407

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,998

12,586

CREDITORS

Amounts falling due after more than one year

(6,668

)

(12,001

)

NET ASSETS

330

585

CAPITAL AND RESERVES

330

585

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:

Miss J A Quinn - Director