Swiss Cottage Unisex Sauna (Holdings) Limited

Registered number: 05823965

Unaudited Financial Statements

For The Year Ended 31 May 2025

Registered number: 05823965

	2025	2024
	£	£
Fixed assets	2,883	2,971

Current assets	68,744	104,595
Prepayments and accrued income	12,665	8,472
Creditors: Amounts Falling Due Within One Year	(49,731 )	(62,809 )

NET CURRENT ASSETS	31,678	50,258

TOTAL ASSETS LESS CURRENT LIABILITIES	34,561	53,229

Creditors: Amounts Falling Due After More Than One Year	(10,500 )	(16,500 )
Accruals and deferred income	(3,455 )	(3,141 )

NET ASSETS	20,606	33,588

CAPITAL AND RESERVES	20,606	33,588

Notes

1. General Information

Swiss Cottage Unisex Sauna (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05823965 . The registered office is The Old Church, 32 Byron Hill, Road, Harrow On The Hill, Middlesex, HA2 0HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A Mortimer

Director

06/05/2026