Company Registration No. 07575895 (England and Wales)
Alexandra House Holistic Health and Well-being Spa Limited
Unaudited accounts
for the year ended 31 March 2026
Alexandra House Holistic Health and Well-being Spa Limited
Unaudited accounts
Contents
Alexandra House Holistic Health and Well-being Spa Limited
Company Information
for the year ended 31 March 2026
Company Number
07575895 (England and Wales)
Registered Office
128 Halifax Old Road
Birkby
Huddersfield
West Yorkshire
HD2 2RL
Accountants
BAM Solutions Ltd
210 Netheroyd Hill Road
Fixby
Huddersfield
HD2 2LZ
Alexandra House Holistic Health and Well-being Spa Limited
Statement of financial position
as at 31 March 2026
Tangible assets
34,728
38,134
Cash at bank and in hand
60,333
120,990
Creditors: amounts falling due within one year
(85,175)
(80,443)
Net current assets
6,124
53,845
Total assets less current liabilities
40,852
91,979
Creditors: amounts falling due after more than one year
(98,042)
(104,440)
Provisions for liabilities
Deferred tax
(4,212)
(4,212)
Net liabilities
(61,402)
(16,673)
Called up share capital
100
100
Profit and loss account
(61,502)
(16,773)
Shareholders' funds
(61,402)
(16,673)
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 26 August 2026 and were signed on its behalf by
Dr M Stead
Director
Company Registration No. 07575895
Alexandra House Holistic Health and Well-being Spa Limited
Notes to the Accounts
for the year ended 31 March 2026
Alexandra House Holistic Health and Well-being Spa Limited is a private company, limited by shares, registered in England and Wales, registration number 07575895. The registered office is 128 Halifax Old Road, Birkby, Huddersfield, West Yorkshire, HD2 2RL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10 years straight line
Plant & machinery
33.33% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33.33% reducing balance
Other tangible fixed assets
10 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business.
Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses.
It is amortised on a straight-line basis over its useful life. Where a reliable estimate of the useful life of goodwill or intangible assets cannot be made, the life is presumed not to exceed ten years.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful life of that asset as follows:
Goodwill - 10 years straight line
If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Alexandra House Holistic Health and Well-being Spa Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
278,674
9,333
17,583
51,211
356,801
Additions
-
5,101
-
-
5,101
At 31 March 2026
278,674
14,434
17,583
51,211
361,902
At 1 April 2025
263,456
8,455
8,311
38,445
318,667
Charge for the year
2,282
1,993
2,318
1,914
8,507
At 31 March 2026
265,738
10,448
10,629
40,359
327,174
At 31 March 2026
12,936
3,986
6,954
10,852
34,728
At 31 March 2025
15,218
878
9,272
12,766
38,134
Amounts falling due within one year
Accrued income and prepayments
3,800
4,020
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
70,497
64,081
Taxes and social security
2,294
1,825
Alexandra House Holistic Health and Well-being Spa Limited
Notes to the Accounts
for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
98,042
104,440
9
Average number of employees
During the year the average number of employees was 15 (2025: 15).