COMPANY REGISTRATION NUMBER:
15908992
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Beckside Spa Retreat Limited |
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Filleted Unaudited Financial Statements |
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Beckside Spa Retreat Limited |
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Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Beckside Spa Retreat Limited |
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Period from 21 August 2024 to 31 August 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 August 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BURLINSON SHAW & CO
Accountants
21 Henrietta Street
Batley
West Yorkshire
WF17 5DN
8 May 2026
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Beckside Spa Retreat Limited |
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Statement of Financial Position |
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31 August 2025
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Period from |
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21 Aug 24 to |
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31 Aug 25 |
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£ |
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Fixed assets |
179,222 |
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--------- |
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Creditors: amounts falling due within one year |
202,301 |
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--------- |
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Net current liabilities |
199,425 |
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--------- |
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Total assets less current liabilities |
(
20,203) |
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Accruals and deferred income |
504 |
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-------- |
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(20,707) |
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-------- |
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Capital and reserves |
(
20,707) |
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-------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
.
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 May 2026
, and are signed on behalf of the board by:
Company registration number:
15908992
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lower Stone Head Farm, Cowling, Keighley, West Yorkshire, United Kingdom, BD22 0LZ.