Registration number: 11510175

Tan 2 Go Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Tan 2 Go Ltd

Company Information

Directors

Mr Martin Medlam Mrs Liza Medlam

Registered office

5-9 Rectory Road Clowne Chesterfield S42 4BH

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Tan 2 Go Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tan 2 Go Ltd for the year ended 31 August 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Tan 2 Go 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 profit of Tan 2 Go Ltd. You consider that Tan 2 Go Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Tan 2 Go 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.

Tan 2 Go Ltd

Profit and Loss Account for the Year Ended 31 August 2024

	2024 £	2023 £
Turnover	192,377	157,110
Cost of raw materials and consumables	(24,122)	(20,076)
Staff costs	(98,210)	(89,772)
Depreciation and other amounts written off assets	(4,406)	(2,423)
Other charges	(56,475)	(51,831)
Profit/(loss) before tax	9,164	(6,992)
Tax on profit/(loss)	(426)	-
Profit/(loss) for the year	8,738	(6,992)

Tan 2 Go Ltd

(Registration number: 11510175)
Balance Sheet as at 31 August 2024

	2024 £	2023 £
Fixed assets	13,216	7,262
Current assets	17,666	31,213
Creditors: Amounts falling due within one year	(29,139)	(45,647)
Net current liabilities	(11,473)	(14,434)
Total assets less current liabilities	1,743	(7,172)
Creditors: Amounts falling due after more than one year	(149)	-
Accruals and deferred income	(980)	(953)
	614	(8,125)
Capital and reserves	614	(8,125)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5-9 Rectory Road
Clowne
Chesterfield
S42 4BH
England and Wales

These financial statements were authorised for issue by the Board on 16 May 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 10).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

Tan 2 Go Ltd

(Registration number: 11510175)
Balance Sheet as at 31 August 2024

......................................... Mr Martin Medlam Director