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Company Registration No. 15448031 (England and Wales)
Spa Land London Ltd Unaudited accounts for the year ended 31 January 2026
Spa Land London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spa Land London Ltd Company Information for the year ended 31 January 2026
Director
Ms Thi Thuy Linh Nguyen
Company Number
15448031 (England and Wales)
Registered Office
13 Tranquil Vale London SE3 0BU England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Spa Land London Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,371 
16,494 
Current assets
Debtors
5
3,001 
356 
Cash at bank and in hand
5,945 
3,194 
8,946 
3,550 
Creditors: amounts falling due within one year
6
(40,662)
(38,305)
Net current liabilities
(31,716)
(34,755)
Net liabilities
(19,345)
(18,261)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,346)
(18,262)
Shareholders' funds
(19,345)
(18,261)
For the year ending 31 January 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 13 October 2026 and were signed on its behalf by
Ms Thi Thuy Linh Nguyen Director Company Registration No. 15448031
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Spa Land London Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Spa Land London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15448031. The registered office is 13 Tranquil Vale, London, SE3 0BU, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
furniture/fixture
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
21,992 
At 31 January 2026
21,992 
Depreciation
At 1 February 2025
5,498 
Charge for the year
4,123 
At 31 January 2026
9,621 
Net book value
At 31 January 2026
12,371 
At 31 January 2025
16,494 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
356 
Other debtors
3,001 
- 
3,001 
356 
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Spa Land London Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
6,506 
- 
Other creditors
1,606 
- 
Loans from directors
26,838 
35,523 
Accruals
5,712 
2,782 
40,662 
38,305 
7
Average number of employees
During the year the average number of employees was 4 (2025: 0).
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