Company Registration No. 13984206 (England and Wales)
Guise & Dolls Medispa Ltd
Unaudited accounts
for the year ended 31 March 2025
Guise & Dolls Medispa Ltd
Unaudited accounts
Contents
Guise & Dolls Medispa Ltd
Company Information
for the year ended 31 March 2025
Directors
Sarah-Jayne Armstrong
Alba Pomes Magraner
Company Number
13984206 (England and Wales)
Registered Office
76 Otley Road
Guiseley
Leeds
LS20 8BH
England
Accountants
JK Business Services Ltd
Axwell House
2 Westerton Road
Broxburn
West Lothian
EH52 5AU
Guise & Dolls Medispa Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
22,500
-
Tangible assets
36,635
37,995
Cash at bank and in hand
13,975
4,478
Creditors: amounts falling due within one year
(54,270)
(14,000)
Net current (liabilities)/assets
(15,753)
16,324
Total assets less current liabilities
43,382
54,319
Creditors: amounts falling due after more than one year
(35,951)
(36,134)
Provisions for liabilities
Deferred tax
(6,347)
(4,239)
Called up share capital
6
6
Profit and loss account
1,078
13,940
Shareholders' funds
1,084
13,946
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Sarah-Jayne Armstrong
Director
Company Registration No. 13984206
Guise & Dolls Medispa Ltd
Notes to the Accounts
for the year ended 31 March 2025
Guise & Dolls Medispa Ltd is a private company, limited by shares, registered in England and Wales, registration number 13984206. The registered office is 76 Otley Road, Guiseley, Leeds, LS20 8BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight-Line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Intangible fixed assets, consisting of purchased goodwill, are included at cost less accumulated amortisation.
Guise & Dolls Medispa Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
20,542
16,906
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
24,246
3,700
Obligations under finance leases and hire purchase contracts
10,300
10,300
Taxes and social security
9,743
-
Guise & Dolls Medispa Ltd
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,557
20,910
During the year, the company operated loan accounts with its two directors. As at the balance sheet date, the amount due to the company by each director was as follows -
AP Magraner £11,967 (PY: £654)
SJ Armstrong £ 8,575 (PY: £620)
These loans are interest-free with no set repayment date, and are included within the figure for 'other debtors' per Note 7 above.
10
Transactions with related parties
In the preceding year, the company loaned a total of £15,632 to Guise & Dolls, a sole trader business operated by the director Sarah-Jayne Armstrong. The sole trader business was acquired by this company on 1 July 2024 at which time this debt was extinguished.
This balance is included in the figure for Other Debtors per Note 7 above.
11
Average number of employees
During the year the average number of employees was 7 (2024: 2).