1 April 2024 false No description of principal activity Taxfiler 2024.6 13967332business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139673322024-03-31 139673322024-04-012025-03-31 13967332business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13967332business:FilletedAccounts2024-04-012025-03-31 139673322025-03-31 13967332business:Director12024-04-012025-03-31 13967332business:RegisteredOffice2024-04-012025-03-31 139673322024-03-31 13967332core:WithinOneYear2025-03-31 13967332core:WithinOneYear2024-03-31 13967332core:AfterOneYear2025-03-31 13967332core:AfterOneYear2024-03-31 13967332core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13967332core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13967332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13967332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13967332core:PreviouslyStatedAmount2025-03-31 13967332core:PreviouslyStatedAmount2024-03-31 13967332business:SmallEntities2024-04-012025-03-31 13967332countries:EnglandWales2024-04-012025-03-31 13967332core:LandBuildings2024-04-012025-03-31 13967332core:PlantMachinery2024-04-012025-03-31 13967332core:LandBuildings2024-03-31 13967332core:PlantMachinery2024-03-31 13967332core:ComputerEquipment2024-03-31 13967332core:ComputerEquipment2024-04-012025-03-31 13967332core:LandBuildings2025-03-31 13967332core:PlantMachinery2025-03-31 13967332core:ComputerEquipment2025-03-31 139673322023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13967332 (England and Wales)
After Glow Tanning Cornwall Ltd Unaudited accounts for the year ended 31 March 2025
After Glow Tanning Cornwall Ltd Unaudited accounts Contents
Page
- 2 -
After Glow Tanning Cornwall Ltd Company Information for the year ended 31 March 2025
Director
Kelly Adsett
Company Number
13967332 (England and Wales)
Registered Office
MENA BARN LANIVET BODMIN PL30 5HW ENGLAND
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
- 3 -
After Glow Tanning Cornwall Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
51,366 
58,322 
Current assets
Inventories
9,200 
4,250 
Debtors
10,007 
600 
Cash at bank and in hand
5,166 
259 
24,373 
5,109 
Creditors: amounts falling due within one year
(5,739)
(1,823)
Net current assets
18,634 
3,286 
Total assets less current liabilities
70,001 
61,609 
Creditors: amounts falling due after more than one year
(51,032)
(63,622)
Net assets/(liabilities)
18,969 
(2,013)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,968 
(2,014)
Shareholders' funds
18,969 
(2,013)
For the year ending 31 March 2025 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 9 May 2025 and were signed on its behalf by
Kelly Adsett Director Company Registration No. 13967332
- 4 -
After Glow Tanning Cornwall Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
After Glow Tanning Cornwall Ltd is a private company, limited by shares, registered in England and Wales, registration number 13967332. The registered office is MENA BARN, LANIVET, BODMIN, PL30 5HW, 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:
Land & buildings
(Leasehold Improvements) 3% Straight line
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
30,527 
46,411 
- 
76,938 
Additions
- 
354 
1,468 
1,822 
At 31 March 2025
30,527 
46,765 
1,468 
78,760 
Depreciation
At 1 April 2024
1,832 
16,784 
- 
18,616 
Charge for the year
916 
7,495 
367 
8,778 
At 31 March 2025
2,748 
24,279 
367 
27,394 
Net book value
At 31 March 2025
27,779 
22,486 
1,101 
51,366 
At 31 March 2024
28,695 
29,627 
- 
58,322 
- 5 -
After Glow Tanning Cornwall Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,407 
- 
Other debtors
6,000 
- 
9,407 
- 
Amounts falling due after more than one year
Other debtors
600 
600 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
726 
1,823 
Taxes and social security
5,013 
- 
5,739 
1,823 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
51,032 
63,622 
8
Average number of employees
During the year the average number of employees was 4 (2024: 6).
- 6 -