1 November 2024 false No description of principal activity Taxfiler 2024.6 14418736 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14418736 2024-10-31 14418736 2024-11-01 2025-10-31 14418736 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 14418736 business:FilletedAccounts 2024-11-01 2025-10-31 14418736 2025-10-31 14418736 business:Director1 2024-11-01 2025-10-31 14418736 business:RegisteredOffice 2024-11-01 2025-10-31 14418736 2024-10-31 14418736 core:WithinOneYear 2025-10-31 14418736 core:WithinOneYear 2024-10-31 14418736 countries:EnglandWales 2024-11-01 2025-10-31 14418736 2023-11-01 2024-10-31 14418736 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14418736 (England and Wales)
Spa Treatments At Hengistbury Ltd Unaudited accounts for the year ended 31 October 2025
Spa Treatments At Hengistbury Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Spa Treatments At Hengistbury Ltd Company Information for the year ended 31 October 2025
Director
Alison Jones
Company Number
14418736 (England and Wales)
Registered Office
27 Hengistbury Road Bournemouth Dorset BH6 4DQ England
Accountants
Brett Estry and company Certified Accountant Lytchett House 13 Freeland Park Wareham Road Poole BH16 6FA
- 3 -
Spa Treatments At Hengistbury Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
3,087
4,637
Current assets
10,854
5,874
Creditors: amounts falling due within one year
(9,291)
(8,175)
Net current assets/(liabilities)
1,563
(2,301)
Total assets less current liabilities
4,650
2,336
Net assets
4,650
2,336
Capital and reserves
4,650
2,336
NOTES TO THE ACCOUNTS
1 Statutory information
Spa Treatments At Hengistbury Ltd is a private company, limited by shares, registered in England and Wales, registration number 14418736. The registered office is 27 Hengistbury Road, Bournemouth, Dorset, BH6 4DQ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
Alison Jones Director Company Registration No. 14418736
- 4 -