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Company Registration No. 16205478 (England and Wales)
Sauna Mamas Ltd Unaudited accounts for the period from 25 January 2025 to 31 January 2026
Sauna Mamas Ltd Accountants' report
Accountants' report to the board of directors of Sauna Mamas Ltd on the preparation of the unaudited statutory accounts for the period from 25 January 2025 to 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sauna Mamas Ltd for the period from 25 January 2025 to 31 January 2026 as set out on pages 3 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sauna Mamas Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Sauna Mamas Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sauna Mamas Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sauna Mamas Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sauna Mamas Ltd. You consider that Sauna Mamas Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Sauna Mamas Ltd. 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.
Seven Eleven Accountants 82 Containerville 1 Emma Street London E2 9FP 23 October 2026
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Sauna Mamas Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
4
11,739 
Tangible assets
5
273,476 
285,215 
Current assets
Debtors
6
50,733 
Cash at bank and in hand
4,598 
55,331 
Creditors: amounts falling due within one year
7
(124,806)
Net current liabilities
(69,475)
Total assets less current liabilities
215,740 
Creditors: amounts falling due after more than one year
8
(293,994)
Net liabilities
(78,254)
Capital and reserves
Called up share capital
2 
Profit and loss account
(78,256)
Shareholders' funds
(78,254)
For the period 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 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 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 of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by
Hui Thoh Director Company Registration No. 16205478
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Sauna Mamas Ltd Notes to the Accounts for the period from 25 January 2025 to 31 January 2026
1
Statutory information
Sauna Mamas Ltd is a private company, limited by shares, registered in England and Wales, registration number 16205478. The registered office is 1-5 Vyner Street, London, E2 9DG, United Kingdom.
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 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:
Plant & machinery
5 Years
Fixtures & fittings
5 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 25 January 2025
- 
Additions
11,739 
At 31 January 2026
11,739 
Amortisation
At 25 January 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
11,739 
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Sauna Mamas Ltd Notes to the Accounts for the period from 25 January 2025 to 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 25 January 2025
- 
- 
- 
Additions
135,564 
163,133 
298,697 
At 31 January 2026
135,564 
163,133 
298,697 
Depreciation
Charge for the period
8,908 
16,313 
25,221 
At 31 January 2026
8,908 
16,313 
25,221 
Net book value
At 31 January 2026
126,656 
146,820 
273,476 
6
Debtors
2026 
£ 
Amounts falling due within one year
VAT
33,633 
Accrued income and prepayments
17,100 
50,733 
7
Creditors: amounts falling due within one year
2026 
£ 
Obligations under finance leases and hire purchase contracts
71,471 
Trade creditors
10,697 
Other creditors
17,008 
Loans from directors
25,630 
124,806 
8
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
293,994 
9
Average number of employees
During the period the average number of employees was 0.
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