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# THE BEAUTY RETREAT TRING LTD

## Company Registration Number:
15402897 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 10 January 2024

## End date: 31 January 2025

# THE BEAUTY RETREAT TRING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# THE BEAUTY RETREAT TRING LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 14 Miswell Lane Tring England HP23 4BX
Company Registration Number: |  | 15402897 (England and Wales)

# THE BEAUTY RETREAT TRING LTD

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 2,410
Total current assets: |  | 2,410
Creditors: amounts falling due within one year: | 4 | ( 11,771 )
Net current assets (liabilities): |  | ( 9,361 )
Total assets less current liabilities: |  | ( 9,361 )
Total net assets (liabilities): |  | ( 9,361 )

The notes form part of these financial statements

# THE BEAUTY RETREAT TRING LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | ( 9,362 )
Shareholders funds: |  | ( 9,361 )

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Jodie Salisbury
Status: Director

The notes form part of these financial statements

# THE BEAUTY RETREAT TRING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE BEAUTY RETREAT TRING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 Jan 2025
  --- | ---
  Average number of employees during the period | 6 |

# THE BEAUTY RETREAT TRING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# THE BEAUTY RETREAT TRING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4.Creditors: amounts falling due within one year note

| 13 months to 31 Jan 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 11,771
Total | 11,771

PAYE/NI liabilities due within one year