Sunbelt Spas Limited

Registered Number: 09718815 Sunbelt Spas Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		110,590		123,547
Current assets	612,310		764,789
Prepayments and accrued income	1,205		1,700
Creditors: amount falling due within one year	(153,414)		(275,293)
Net current assets		460,101		491,196
Total assets less current liabilities		570,691		614,743
Creditors: amount falling due after more than one year		0		(12,414)
Net assets		570,691		602,329


Capital and reserves		570,691		602,329

NOTES TO THE ACCOUNTS

General Information

Sunbelt Spas Limited is a private company, limited by shares, registered in England and Wales, registration number 09718815, registration address JWS Hopper Hill Road, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0% Straight Line
Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	33.3% Straight Line

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	34,218	12,463	180,067	1,595	228,343
Additions	-	29,307	-	1,290	30,597
Disposals	-	-	-	-	-
At 31 March 2025	34,218	41,770	180,067	2,885	258,940
Depreciation
At 01 April 2024	-	8,394	95,876	526	104,796
Charge for year	-	2,531	40,071	952	43,554
On disposals	-	-	-	-	-
At 31 March 2025	-	10,925	135,947	1,478	148,350
Net book values
Closing balance as at 31 March 2025	34,218	30,845	44,120	1,407	110,590
Opening balance as at 01 April 2024	34,218	4,069	84,191	1,069	123,547

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:

--------------------------------
Sean Spivey
Director

Registered Number: 09718815
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
SUNBELT SPAS LIMITED