SPA4KICKSUK LTD

Company Registration Number:
16070326 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 9 November 2024

End date: 30 November 2025

SPA4KICKSUK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Profit and loss
Balance sheet
Additional notes

SPA4KICKSUK LTD

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

Directors’ Report For the financial year ended 30th November 2025 The directors present their report and financial statements for the financial year ended 30th November 2025. Principal Activity The principal activity of Spa4kicks uk Ltd during the financial year was the provision of professional footwear cleaning, restoration, repair and customisation services. The company provides services to customers looking to maintain, restore and customise their footwear, with the aim of providing a high-quality and reliable service. Business Review The company experienced a steady first year of trading, building its customer base and establishing its services within the footwear care and customisation market. The business received bookings throughout its first year of trading and continued to develop its range of services. The directors are pleased with the progress made during the period and believe the company has established a positive foundation for future growth. The company recorded a profit of £3,501.97 for the financial year ended 30th November 2025. Future Developments The company's objective for the coming financial year is to continue growing the business and expanding its customer base. The directors intend to develop and expand the range of services offered by Spa4kicks uk Ltd, while increasing the company's reach beyond its existing local customer base and working towards establishing a stronger nationwide presence. The company will continue to focus on providing quality footwear cleaning, restoration, repair and customisation services while developing its reputation and customer base. Employees The company currently has one employee, being the director, Jamie Andrew Boulton. The directors recognise the importance of maintaining high standards of customer service and workmanship as the business continues to grow. Directors The director who served during the financial year was: Jamie Andrew Boulton Statement of Directors’ Responsibilities The director is responsible for preparing the financial statements in accordance with applicable UK company law and regulations. The director is responsible for keeping adequate accounting records and for taking reasonable steps to safeguard the assets of the company and to prevent and detect fraud and other irregularities. Going Concern The directors consider that the company has adequate resources to continue operating for the foreseeable future. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis. Approval This report was approved by the board of directors on behalf of the company. Jamie Andrew Boulton Director Spa4kicks uk Ltd Date: 31/08/2026



Directors

The director shown below has held office during the whole of the period from
9 November 2024 to 30 November 2025

Jamie Andrew Boulton

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 August 2026

And signed on behalf of the board by:
Name: Jamie Andrew Boulton
Status: Director

SPA4KICKSUK LTD

Profit And Loss Account

for the Period Ended 30 November 2025

13 months to 30 November 2025


£
Turnover: 5,012
Cost of sales: ( 1,014 )
Gross profit(or loss): 3,998
Distribution costs: ( 201 )
Administrative expenses: ( 262 )
Operating profit(or loss): 3,535
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 3,535
Tax: ( 665 )
Profit(or loss) for the financial year: 2,870

SPA4KICKSUK LTD

Balance sheet

As at 30 November 2025

Notes 13 months to 30 November 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 3,502
Investments:   0
Total current assets: 3,502
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 3,502
Total assets less current liabilities: 3,502
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,502
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 3,501
Total Shareholders' funds: 3,502

The notes form part of these financial statements

SPA4KICKSUK LTD

Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: Jamie Andrew Boulton
Status: Director

The notes form part of these financial statements

SPA4KICKSUK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPA4KICKSUK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    13 months to 30 November 2025
    Average number of employees during the period 1