Escape @ Sanmarie Beauty Spa Ltd

Registered number: 14978190

	31 March 2025	31 March 2024
	£	£
Fixed assets	57,338	63,966

Current assets	7,588	20,855
Prepayments and accrued income	162	146
Creditors: Amounts Falling Due Within One Year	(47,941 )	(64,605 )

NET CURRENT LIABILITIES	(40,191 )	(43,604 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,147	20,362

Accruals and deferred income	(3,207 )	(1,144 )

NET ASSETS	13,940	19,218

CAPITAL AND RESERVES	13,940	19,218

Notes

1. General Information

Escape @ Sanmarie Beauty Spa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14978190 . The registered office is Usworth Rectory, Well Bank Road, Washington, Tyne and Wear, NE37 1NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

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 Helen Goudie

Director

23/12/2025