ASIAN HEALTHY SPA LTD

Company Registration Number:
12755412 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ASIAN HEALTHY SPA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

ASIAN HEALTHY SPA LTD

Company Information

for the Period Ended 31 July 2025




Director: M Y Tao
Registered office: Basement,
4 Romilly Street
Soho
London
GBR
W1D 5AB
Company Registration Number: 12755412 (England and Wales)

ASIAN HEALTHY SPA LTD

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 192 256
Total fixed assets: 192 256
Current assets
Cash at bank and in hand: 1,324 815
Total current assets: 1,324 815
Creditors: amounts falling due within one year: 5 ( 10,884 ) ( 19,941 )
Net current assets (liabilities): ( 9,560 ) ( 19,126 )
Total assets less current liabilities: ( 9,368 ) ( 18,870 )
Total net assets (liabilities): ( 9,368 ) ( 18,870 )

The notes form part of these financial statements

ASIAN HEALTHY SPA LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 9,468 ) ( 18,970 )
Shareholders funds: ( 9,368 ) ( 18,870 )

For the year ending 31 July 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 20 November 2025
And Signed On Behalf Of The Board By:

Name: M Y Tao
Status: Director

The notes form part of these financial statements

ASIAN HEALTHY SPA LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

ASIAN HEALTHY SPA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ASIAN HEALTHY SPA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

ASIAN HEALTHY SPA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2024 911 911
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 911 911
Depreciation
At 01 August 2024 655 655
Charge for year 64 64
On disposals - -
Other adjustments - -
At 31 July 2025 719 719
Net book value
At 31 July 2025 192 192
At 31 July 2024 256 256

ASIAN HEALTHY SPA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 293 10
Other creditors 10,591 19,931
Total 10,884 19,941