BrightAccountsProduction v1.0.0 v1.0.0 2024-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity was that of beauty therapies. 24 July 2026 0 0 07837061 2025-11-30 07837061 2024-11-30 07837061 2023-11-30 07837061 2024-12-01 2025-11-30 07837061 2023-12-01 2024-11-30 07837061 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07837061 uk-curr:PoundSterling 2024-12-01 2025-11-30 07837061 uk-bus:AbridgedAccounts 2024-12-01 2025-11-30 07837061 uk-core:CapitalReserve 2025-11-30 07837061 uk-core:CapitalReserve 2024-11-30 07837061 2024-12-01 2025-11-30 07837061 uk-bus:Director1 2024-12-01 2025-11-30 07837061 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07837061 uk-bus:Micro-entities 2024-12-01 2025-11-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 07837061
 
 
Tranquil Soul Beauty Therapies Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2025
Tranquil Soul Beauty Therapies Limited
Company Registration Number: 07837061
STATEMENT OF FINANCIAL POSITION
as at 30 November 2025

    2025   2024
  £   £
 
Fixed Assets 5,049   7,682
  ─────────   ─────────
Current assets 25,393   29,494
Prepayments and accrued income 44   147
Creditors: amounts falling due within one year (5,183)   (3,710)
  ─────────   ─────────
Net Current Assets 20,254   25,931
  ─────────   ─────────
Total Assets less Current Liabilities 25,303   33,613
Accruals and deferred income (1,732)   (1,200)
  ─────────   ─────────
Net Assets 23,571   32,413
  ═════════   ═════════
 
Capital and Reserves 23,571   32,413
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Tranquil Soul Beauty Therapies Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 07837061. The registered office of the company is 68 Sandown Road, West Malling, Kent, ME19 6NR. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Director's advances
 
The director received loans and advances totalling £Nil (2023: £7,952) during the year. Interest was charged at 2.25% per annum. The loan was repaid on 18 June 2025.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 2).
     
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 24 July 2026 and signed by:
 
   
Janine Oellermann  
Director