1 June 2024 false Taxfiler 2024.6 15748701 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 15748701 2024-05-31 15748701 2024-06-01 2025-05-31 15748701 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 15748701 business:FilletedAccounts 2024-06-01 2025-05-31 15748701 2025-05-31 15748701 business:Director1 2024-06-01 2025-05-31 15748701 business:Director2 2024-06-01 2025-05-31 15748701 business:RegisteredOffice 2024-06-01 2025-05-31 15748701 core:WithinOneYear 2025-05-31 15748701 core:AfterOneYear 2025-05-31 15748701 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15748701 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15748701 core:PreviouslyStatedAmount 2025-05-31 15748701 business:SmallEntities 2024-06-01 2025-05-31 15748701 countries:EnglandWales 2024-06-01 2025-05-31 15748701 business:OrdinaryShareClass1 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15748701 (England and Wales)
Six Spa Ltd Filleted Accounts for the year ended 31 May 2025
Six Spa Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Six Spa Ltd Company Information for the year ended 31 May 2025
Directors
Abdul Wadood Mohiyuddin Ismail Eliyas Siddiki
Company Number
15748701 (England and Wales)
Registered Office
Hawthorne House 17 Hawthorne Drive Leicester Leicestershire LE5 6DL England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
- 3 -
Six Spa Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
1,647
Cash at bank and in hand
13,126
14,773
Creditors: amounts falling due within one year
5
(550)
Net current assets
14,223
Total assets less current liabilities
14,223
Creditors: amounts falling due after more than one year
6
(28,178)
Net liabilities
(13,955)
Capital and reserves
Called up share capital
7
2
Profit and loss account
(13,957)
Shareholders' funds
(13,955)
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 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 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 of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
Ismail Eliyas Siddiki Director Company Registration No. 15748701
- 4 -
Six Spa Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Six Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15748701. The registered office is Hawthorne House, 17 Hawthorne Drive, Leicester, Leicestershire, LE5 6DL, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025
£
Amounts falling due within one year
VAT
1,647
5
Creditors: amounts falling due within one year
2025
£
Accruals
550
- 5 -
Six Spa Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
£
Amounts owed to group undertakings and other participating interests
2,000
Other creditors
9,300
Loans from directors
16,878
28,178
7
Share capital
2025
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
8
Average number of employees
During the year the average number of employees was 2.
- 6 -