Spa Education Academy Limited

Spa Education Academy Limited Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Rubix Accountants 31 March 2025 Rubix Accountants 214 Blurton Road Stoke-on-Trent ST3 2AQ 07 October 2025 1

Spa Education Academy Limited
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Rubix Accountants
31 March 2025

Rubix Accountants
214 Blurton Road
Stoke-on-Trent
ST3 2AQ
07 October 2025

Spa Education Academy Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		285		570
Current assets	10,837		23,095
Creditors: amount falling due within one year	(10,678)		(22,762)
Net current assets		159		333
Total assets less current liabilities		444		903
Net assets		444		903


Capital and reserves		444		903

NOTES TO THE ACCOUNTS

General Information

Spa Education Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 12993639, registration address 4 Purbeck Close, Aylesbury, HP21 9UU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 years Straight Line

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	-	-
Additions	856	856
Disposals	-	-
At 31 March 2025	856	856
Depreciation
At 01 April 2024	286	286
Charge for year	285	285
On disposals	-	-
At 31 March 2025	571	571
Net book values
Closing balance as at 31 March 2025	285	285
Opening balance as at 01 April 2024	570	570

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 07 October 2025 and were signed by:

--------------------------------
Kathryn Blay
Director

Registered Number: 12993639
England and Wales
SPA EDUCATION ACADEMY LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025