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Registered number: 08759971






The Shoreditch Spa Limited


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Marc Weber


REGISTERED OFFICE
167 Brick Lane
London
E2 7EE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08759971



ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		76,682		77,778

CURRENT ASSETS
Stock		9,455		9,350
Debtors	6	4,835		5,651
Cash at bank and in hand		100		11,275
		14,390		26,276
CREDITORS: Amounts falling due within one year	7	158,313		165,049
NET CURRENT LIABILITIES			(143,923)		(138,773)
TOTAL ASSETS LESS CURRENT LIABILITIES			(67,241)		(60,995)


CREDITORS: Amounts falling due after more than one year	8		16,875		-

NET LIABILITIES			(84,116)		(60,995)

CAPITAL AND RESERVES

Called up share capital	9		10		10
Profit and loss account			(84,126)		(61,005)
SHAREHOLDERS' FUNDS			(84,116)		(60,995)

For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/08/2026 and signed on their behalf by



.............................
Marc Weber
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%
Fixtures and Fittings		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/12/2024	25,633	21,888	3,120	50,641
At 30/11/2025	25,633	21,888	3,120	50,641
Depreciation
At 01/12/2024	22,058	19,981	3,116	45,155
For the year	715	381	-	1,096
At 30/11/2025	22,773	20,362	3,116	46,251
Net Book Amounts
At 30/11/2025	2,860	1,526	4	4,390
At 30/11/2024	3,575	1,907	4	5,486




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/12/2024	72,292	72,292
At 30/11/2025	72,292	72,292




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	9,455	9,350
	9,455	9,350




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	4,834	4,835
UK corporation tax	1	1
Prepayments	-	815
	4,835	5,651




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	21,199	9,912
PAYE control	3,633	4,508
Directors current account	103,155	117,155
Bank loans and overdrafts	462	-
Loans	7,500	-
Trade creditors	18,916	30,026
Other creditors	3,448	3,448
	158,313	165,049




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	16,875	-
	16,875	-




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	6	7




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Class 1 shares of £1 each	10	10
	10	10