Company registration number 09479912 (England and Wales)
BEAUTY COCKTAIL SPA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
BEAUTY COCKTAIL SPA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
24,718
29,080
Current assets
6,716
7,501
Creditors: amounts falling due within one year
(23,239)
(26,696)
Net current liabilities
(16,523)
(19,195)
Total assets less current liabilities
8,195
9,885
Creditors: amounts falling due after more than one year
-
0
(1,018)
Net assets
8,195
8,867
Capital and reserves
8,195
8,867
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At 31 March 2026, the company had outstanding commitments for future minimum lease payments under non- cancellable operating lease of £18,110 ( 2025- £3,366).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
4
4

Beauty Cocktail Spa Limited is a private company limited by shares incorporated in England and Wales. The registered office is Boxer Retreat, Langhurstwood Road, Horsham, West Sussex, RH12 4QD.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 June 2026
..............................................
Mrs N V Shortland
Director
Company registration number 09479912 (England and Wales)
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