Oriental Massage Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11310492

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,519		1,899

			1,519		1,899
CURRENT ASSETS
Stocks	5	1,890		1,890
Debtors	6	24,632		24,689
Cash at bank and in hand		2,507		240

		29,029		26,819
Creditors: Amounts Falling Due Within One Year	7	(43,660 )		(37,189 )

NET CURRENT ASSETS (LIABILITIES)			(14,631 )		(10,370 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,112 )		(8,471 )

Creditors: Amounts Falling Due After More Than One Year	8		-		(2,711 )

NET LIABILITIES			(13,112 )		(11,182 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(13,212 )		(11,282 )

SHAREHOLDERS' FUNDS			(13,112)		(11,182)

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Oriental Massage Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 E Proctor

Director

29/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Oriental Massage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11310492 . The registered office is Unit 10 Langley Farm Birmingham Road, Bishopton, Stratford-Upon-Avon, Warwickshire, CV37 0RN.

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.

2.2. Going Concern Disclosure

The director of the company has confirmed that sufficient financial support will be provided to enable this company to continue its operations for a period of not less than 12 months from the date the balance sheet is signed and accordingly the financial statements are prepared on a going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% on reducing balance

2.5. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.7. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Oriental Massage Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 May 2025	6,210

As at 30 April 2026	6,210

Depreciation
As at 1 May 2025	4,311
Provided during the period	380

As at 30 April 2026	4,691

Net Book Value
As at 30 April 2026	1,519

As at 1 May 2025	1,899

5. Stocks

	2026	2025
	£	£
Stock	1,890	1,890

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	8,376	8,433
Due after more than one year
Other debtors	16,256	16,256

	24,632	24,689

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	2,696	10,000
Other creditors	40,881	27,189
Taxation and social security	83	-

	43,660	37,189

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Oriental Massage Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	2,711

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

10. Related Party Transactions

The company advanced the sum of £16,256 (2025, £16,256) to Auto Stop Stratford Ltd (formally, EP Skips Ltd), a company under the common control of the director. The loan is interest free and repayable on demand.

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