Registration number: 08910270

The Attic Medi-Spa Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

The Attic Medi-Spa Limited

(Registration number: 08910270)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	206,676	196,074
Current assets	163,512	138,012
Prepayments and accrued income	4,500	3,264
Creditors: Amounts falling due within one year	(115,423)	(90,357)
Net current assets	52,589	50,919
Total assets less current liabilities	259,265	246,993
Creditors: Amounts falling due after more than one year	(117,100)	(107,246)
Accruals and deferred income	(3,441)	(3,409)
	138,724	136,338
Capital and reserves	138,724	136,338

1	General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 08910270.

The address of its registered office is:
The Gables
Old Main Road
Irby
Grimsby
N E Lincolnshire
DN37 7JW

These financial statements were authorised for issue by the Board on 5 December 2025.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 6 (2024 - 5).

3	Related party transactions

Transactions with Directors

2025	At 1 April 2024 £	Repayments by Director £	At 31 March 2025 £
Miss E L Baldwin
Directors loan account	12,469	(12,469)	-

2024	At 1 April 2023 £	Advances to Director £	At 31 March 2024 £
Miss E L Baldwin
Directors loan account	-	12,469	12,469

The Attic Medi-Spa Limited

(Registration number: 08910270)
Balance Sheet as at 31 March 2025

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

Directors' 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; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

......................................... Mrs A Baldwin Director