City Massage & Well-Being Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09173174

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

Creditors: Amounts Falling Due Within One Year	5	(59,866 )		(59,866 )

NET CURRENT ASSETS (LIABILITIES)			(59,866 )		(59,866 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(59,866 )		(59,866 )

NET LIABILITIES			(59,866 )		(59,866 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(59,876 )		(59,876 )

SHAREHOLDERS' FUNDS			(59,866)		(59,866)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Voyo

Director

20/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

City Massage & Well-Being Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09173174 . The registered office is 12 Lentmead Road, Bromley, BR1 5HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant & Machinery

25% on a straight-line basis

2.3. Taxation

Taxation expense for the year represents current tax recognised in the reporting period and is recognised in the statement of comprehensive income. Current tax is the amount of income tax payable in respect of taxable profit for the year or prior years. Tax is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the year end. Current taxation assets and liabilities are not discounted. The Company has no corporation tax charge due to losses being carried forward.

Deferred tax assets are recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax assets and liabilities are measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply in the periods in which any timing differences are expected to reverse. Deferred tax assets and liabilities are not discounted. No deferred tax asset has been recognised for the current or previous year.

2.4. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.5. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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City Massage & Well-Being Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	870

As at 31 August 2025	870

Depreciation
As at 1 September 2024	870

As at 31 August 2025	870

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Bank loans and overdrafts	2,930	2,930
Other creditors	56,935	56,935

	59,866	59,866

Amounts stated as Other Creditors of £56,935 (2024: £56,935) comprise amounts owed to the Director. Amounts owed to the Director are unsecured, interest-free and with no fixed terms of repayment.

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

7. Related Party Transactions

During the year the Director advanced cash to the Company to facilitate its operations. Amounts owed to the Director are set out in note 5 above.

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