Emsworth Spa Boutique Limited

Registered number: 13852788

	2025	2024
	£	£
Fixed assets	8,038	10,140

Current assets	7,808	5,317
Prepayments and accrued income	143	331
Creditors: Amounts Falling Due Within One Year	(5,379 )	(8,479 )

NET CURRENT ASSETS (LIABILITIES)	2,572	(2,831 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,610	7,309

Accruals and deferred income	(1,100 )	(1,100 )

NET ASSETS	9,510	6,209

CAPITAL AND RESERVES	9,510	6,209

Notes

1. General Information

Emsworth Spa Boutique Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13852788 . The registered office is 94 Bramshott Road, Southsea, PO4 8AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 her 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

Mrs To Trinh White

Director

02/10/2025