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Company Registration No. 13296869 (England and Wales)
Pampering Paradise Limited Unaudited accounts for the year ended 31 March 2026
Pampering Paradise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pampering Paradise Limited Company Information for the year ended 31 March 2026
Director
Ms Huyen Thi Thao Hughes
Company Number
13296869 (England and Wales)
Registered Office
229 Hight Street London W3 9BY United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Pampering Paradise Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,159
1,449
Current assets
Debtors
5
9,817
9,814
Cash at bank and in hand
38,710
34,548
48,527
44,362
Creditors: amounts falling due within one year
6
(47,102)
(47,899)
Net current assets/(liabilities)
1,425
(3,537)
Net assets/(liabilities)
2,584
(2,088)
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,583
(2,089)
Shareholders' funds
2,584
(2,088)
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2026 and were signed on its behalf by
Ms Huyen Thi Thao Hughes Director Company Registration No. 13296869
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Pampering Paradise Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Pampering Paradise Limited is a private company, limited by shares, registered in England and Wales, registration number 13296869. The registered office is 229 Hight Street, London, W3 9BY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
3,407
At 31 March 2026
3,407
Depreciation
At 1 April 2025
1,958
Charge for the year
290
At 31 March 2026
2,248
Net book value
At 31 March 2026
1,159
At 31 March 2025
1,449
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Pampering Paradise Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
942
939
Accrued income and prepayments
2,333
2,333
Other debtors
6,500
6,542
9,775
9,814
Amounts falling due after more than one year
Other debtors
42
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,302
5,278
Taxes and social security
4,035
3,619
Other creditors
212
113
Loans from directors
37,814
37,814
Accruals
1,739
1,075
47,102
47,899
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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