You-Spa Cheshire Limited

Registered number: 13537292

	2025	2024
	£	£
Fixed assets	33,615	22,797

Current assets	43,000	27,000
Creditors: Amounts Falling Due Within One Year	(333,426 )	(82,181 )

NET CURRENT LIABILITIES	(290,426 )	(55,181 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(256,811 )	(32,384 )

Creditors: Amounts Falling Due After More Than One Year	-	(131,657 )
Accruals and deferred income	(2,574 )	(1,500 )

NET LIABILITIES	(259,385 )	(165,541 )

CAPITAL AND RESERVES	(259,385 )	(165,541 )

Notes

1. General Information

You-Spa Cheshire Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 13537292 . The registered office is 11 The Commons, Sandbach, Cheshire, CW11 1EG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 1)

3. Going concern

The company has net liabilities of £259,385 at 29th July 2025 (2024: £165,541). The financial statements have been prepared on a going concern basis, which assumes the company will continue in operational existence for the foreseeable future. The director have confirmed that they will continue to provide financial support to the company, and that amounts owed to them will not be repaid until the company is in a position to do so without affecting its ability to meet its other liabilities as they fall due, for at least 12 months from the date of approval of these financial statements. On this basis, the director consider it appropriate to prepare the financial statements on a going concern basis.

For the year ending 29 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Michelle Jones

Director

26/10/2026