Mr Sauna Ltd

Registered number: 10327506

	2025	2024
	£	£
Fixed assets	116	185

Current assets	153,474	94,217
Creditors: Amounts Falling Due Within One Year	(65,010 )	(41,009 )

NET CURRENT ASSETS	88,464	53,208

TOTAL ASSETS LESS CURRENT LIABILITIES	88,580	53,393

Accruals and deferred income	(400 )	(400 )

NET ASSETS	88,180	52,993

CAPITAL AND RESERVES	88,180	52,993

Notes

1. General Information

Mr Sauna Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10327506 . The registered office is 54 Beechwood Court, Queens Road, Harrogate, HG2 0HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Gerard McCarthy	24,762	33,139	25,000	-	32,901

The above loan is unsecured, repayable on demand, and incurs interest at 2.25% per annum.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Gerard McCarthy

Director

06/10/2025