1 April 2024 false No description of principal activity Taxfiler 2024.6 13733955 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13733955 2024-03-31 13733955 2024-04-01 2025-03-31 13733955 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13733955 business:FilletedAccounts 2024-04-01 2025-03-31 13733955 2025-03-31 13733955 business:Director1 2024-04-01 2025-03-31 13733955 business:RegisteredOffice 2024-04-01 2025-03-31 13733955 2024-03-31 13733955 core:WithinOneYear 2025-03-31 13733955 core:WithinOneYear 2024-03-31 13733955 countries:EnglandWales 2024-04-01 2025-03-31 13733955 2023-04-01 2024-03-31 13733955 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13733955 (England and Wales)
The Massage Clinic Limited Unaudited accounts for the year ended 31 March 2025
The Massage Clinic Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Massage Clinic Limited Company Information for the year ended 31 March 2025
Director
Anna-Maria Mazzieri
Company Number
13733955 (England and Wales)
Registered Office
Flat 1 30 Salterton Road Exmouth EX8 2ED England
Accountants
EXE BOOKKEEPING AND PAYROLL SERVICES 32 Hereford Road Exeter DEVON EX42EX
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The Massage Clinic Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
(130)
349
Creditors: amounts falling due within one year
1,522
604
Net current assets
1,392
953
Total assets less current liabilities
1,392
953
Accruals and deferred income
(400)
(600)
Net assets
992
353
Capital and reserves
992
353
NOTES TO THE ACCOUNTS
1 Statutory information
The Massage Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 13733955. The registered office is Flat 1 30 Salterton Road, Exmouth, EX8 2ED, England. The principal place of business is Massage Clinic & Training School, 51 Imperial Road, Exmouth, Devon, EX8 1DQ, England.
2 Director's advances, credit and guarantees
During the accounting period the company made advances to a director amounting to £4,681 (2024: £8,600). These were repayable on demand. In the same period the company received repayments of £3,914 (2024: £7,239). The amount outstanding at the year-end was £2,128 (2024: £1,361) The loan is unsecured and interest is charged at the HMRC official rate of 2.25%
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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The Massage Clinic Limited Statement of Financial Position as at 31 March 2025 (continued)
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 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2026
Anna-Maria Mazzieri Director Company Registration No. 13733955
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