Sakura Massage Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08321618

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,335		12,081

			11,335		12,081
CURRENT ASSETS
Debtors	5	28,350		34,000
Cash at bank and in hand		381		4,765

		28,731		38,765
Creditors: Amounts Falling Due Within One Year	6	(30,630 )		(28,879 )

NET CURRENT ASSETS (LIABILITIES)			(1,899 )		9,886

TOTAL ASSETS LESS CURRENT LIABILITIES			9,436		21,967

Creditors: Amounts Falling Due After More Than One Year	7		(286 )		(14,159 )

NET ASSETS			9,150		7,808

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			9,149		7,807

SHAREHOLDERS' FUNDS			9,150		7,808

Page 1

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Sakura Massage Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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 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.

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

Mrs Nong Ramakrishnan

Director

18/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sakura Massage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08321618 . The registered office is 54 South Park Road, Ilford, Essex, IG1 1SS.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rendering of services.

2.3. 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:

Leasehold	Over 5 years period
Fixtures & Fittings	15% Straight line basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2025	17,055	22,343	39,398
Additions	-	3,860	3,860

As at 31 December 2025	17,055	26,203	43,258

Depreciation
As at 1 January 2025	12,233	15,084	27,317
Provided during the period	3,411	1,195	4,606

As at 31 December 2025	15,644	16,279	31,923

Net Book Value
As at 31 December 2025	1,411	9,924	11,335

As at 1 January 2025	4,822	7,259	12,081

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Sakura Massage Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	4,000	4,000
Sakura Massage Slough Ltd	24,350	30,000

	28,350	34,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	4,472	4,472
Corporation tax	6,878	7,311
Other taxes and social security	6,700	4,709
VAT	8,194	10,492
Accruals and deferred income	1,300	1,300
Director's loan account	3,086	595

	30,630	28,879

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

	2025	2024
	£	£
Bank loans	286	14,159

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	500	500

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