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# PATRA MASSAGE LTD

## Company Registration Number:
13813954 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# PATRA MASSAGE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PATRA MASSAGE LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 430 High Road Leyton London England E10 6QE
Company Registration Number: |  | 13813954 (England and Wales)

# PATRA MASSAGE LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 72,309 | 75,256
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 4,944 ) | ( 0 )
Staff Costs | ( 49,716 ) | ( 54,040 )
Depreciation and Writeoffs | ( 1,465 ) | ( 0 )
Other charges | ( 17,149 ) | ( 18,544 )
Profit or (Loss) for Period | ( 965 ) | 2,672

# PATRA MASSAGE LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 3,965 | 2,500
Current assets: | 7,178 | 5,500
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 7,178 | 5,500
Total assets less current liabilities: | 11,143 | 8,000
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 11,143 | 8,000
Capital and reserves: | 11,143 | 8,000

# PATRA MASSAGE LTD

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: SUPATRA CHITPRASERT
Status: Director

The notes form part of these financial statements

# PATRA MASSAGE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 3

# PATRA MASSAGE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No