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Registration number: 06360489

Elysium Urban Day Spa Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

Elysium Urban Day Spa Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Elysium Urban Day Spa Limited

Company Information

Director

Ms L Hudson

Registered office

22-26 Walmsgate
Barnoldswick
Lancashire
BB18 5PS

Accountants

Hargreaves, Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Elysium Urban Day Spa Limited
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elysium Urban Day Spa Limited for the year ended 28 February 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Elysium Urban Day Spa Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Elysium Urban Day Spa Limited and state those matters that we have agreed to state to the Board of Directors of Elysium Urban Day Spa Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elysium Urban Day Spa Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Elysium Urban Day Spa Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Elysium Urban Day Spa Limited. You consider that Elysium Urban Day Spa Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Elysium Urban Day Spa Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves, Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

17 August 2026

 

Elysium Urban Day Spa Limited

(Registration number: 06360489)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

58,924

62,036

Current assets

30,316

20,300

Creditors: Amounts falling due within one year

(20,311)

(37,408)

Net current assets/(liabilities)

10,005

(17,108)

Total assets less current liabilities

68,929

44,928

Creditors: Amounts falling due after more than one year

-

(2,209)

Accruals and deferred income

(1,440)

-

 

67,489

42,719

Capital and reserves

67,489

42,719

 

Elysium Urban Day Spa Limited

(Registration number: 06360489)
Balance Sheet as at 28 February 2026

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
22-26 Walmsgate
Barnoldswick
Lancashire
BB18 5PS

These financial statements were authorised for issue by the director on 17 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2025 - 1).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 August 2026
 

.........................................
Ms L Hudson
Director