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Company Registration No. 16195896 (England and Wales)
The Blue Spa Ltd Unaudited accounts for the period from 20 January 2025 to 31 January 2026
The Blue Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Blue Spa Ltd Company Information for the period from 20 January 2025 to 31 January 2026
Director
Mrs Ngoc Thi Kim Nguyen
Company Number
16195896 (England and Wales)
Registered Office
114 Station Road Wallsend NE28 8QS England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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The Blue Spa Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
42,478 
Creditors: amounts falling due within one year
4
(41,984)
Net current assets
494 
Net assets
494 
Capital and reserves
Called up share capital
100 
Profit and loss account
394 
Shareholders' funds
494 
For the period ending 31 January 2026 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 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 and authorised for issue on 24 April 2026 and were signed on its behalf by
Mrs Ngoc Thi Kim Nguyen Director Company Registration No. 16195896
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The Blue Spa Ltd Notes to the Accounts for the period from 20 January 2025 to 31 January 2026
1
Statutory information
The Blue Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 16195896. The registered office is 114 Station Road, Wallsend, NE28 8QS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
6,729 
Proposed dividends
25,000 
Other creditors
1,680 
Loans from directors
8,384 
Accruals
191 
41,984 
5
Average number of employees
During the period the average number of employees was 4.
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