Emsworth Spa Boutique Limited

Registered number: 13852788

	2026	2025
	£	£
Fixed assets	7,942	8,038

Current assets	9,341	7,808
Prepayments and accrued income	306	143
Creditors: Amounts Falling Due Within One Year	(4,970 )	(5,379 )

NET CURRENT ASSETS	4,677	2,572

TOTAL ASSETS LESS CURRENT LIABILITIES	12,619	10,610

Accruals and deferred income	(1,320 )	(1,100 )

NET ASSETS	11,299	9,510

CAPITAL AND RESERVES	11,299	9,510

Notes

1. General Information

Emsworth Spa Boutique Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13852788 . The registered office is 94 Bramshott Road, Southsea, PO4 8AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

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 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

Ms Trinh White

Director

29/10/2026