19 December 2024 false No description of principal activity Taxfiler 2024.6 16145029 business:PrivateLimitedCompanyLtd 2024-12-19 2025-12-31 16145029 2024-12-18 16145029 2024-12-19 2025-12-31 16145029 business:AuditExemptWithAccountantsReport 2024-12-19 2025-12-31 16145029 business:FilletedAccounts 2024-12-19 2025-12-31 16145029 2025-12-31 16145029 business:Director1 2024-12-19 2025-12-31 16145029 business:RegisteredOffice 2024-12-19 2025-12-31 16145029 core:WithinOneYear 2025-12-31 16145029 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16145029 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16145029 core:PreviouslyStatedAmount 2025-12-31 16145029 business:SmallEntities 2024-12-19 2025-12-31 16145029 countries:EnglandWales 2024-12-19 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16145029 (England and Wales)
Bodhi Spa Ltd Unaudited accounts for the period from 19 December 2024 to 31 December 2025
Bodhi Spa Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Bodhi Spa Ltd Company Information for the period from 19 December 2024 to 31 December 2025
Director
Sunantha LERTAMNUAYPORN
Company Number
16145029 (England and Wales)
Registered Office
197 Wargrave Road Newton-le-Willows Merseyside WA12 8JT England
Accountants
May Collis Accounting Limited (Association of Accounting Technicians) 175 Newport Road London Rosshire E10 6PF
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Bodhi Spa Ltd Accountants' report
Accountants' report to the director of Bodhi Spa Ltd on the preparation of the unaudited statutory accounts for the period from 19 December 2024 to 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bodhi Spa Ltd for the period from 19 December 2024 to 31 December 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bodhi Spa Ltd, as a body, in accordance with the terms of our engagement letter dated 19 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of Bodhi Spa Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bodhi Spa Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bodhi Spa Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bodhi Spa Ltd. You consider that Bodhi Spa Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Bodhi Spa Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accounting Limited (Association of Accounting Technicians) 175 Newport Road London Rosshire E10 6PF 17 May 2026
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Bodhi Spa Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Cash at bank and in hand
5,880
Creditors: amounts falling due within one year
4
(6,891)
Net current liabilities
(1,011)
Net liabilities
(1,010)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,011)
Shareholders' funds
(1,010)
For the period ending 31 December 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 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 17 May 2026 and were signed on its behalf by
Sunantha LERTAMNUAYPORN Director Company Registration No. 16145029
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Bodhi Spa Ltd Notes to the Accounts for the period from 19 December 2024 to 31 December 2025
1
Statutory information
Bodhi Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 16145029. The registered office is 197 Wargrave Road, Newton-le-Willows, Merseyside, WA12 8JT, 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
2025
£
Trade creditors
66
Loans from directors
6,437
Accruals
388
6,891
5
Average number of employees
During the period the average number of employees was 1.
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