HOUSE OF TAN LTD

Company Registration Number:
15239891 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 26 October 2023

End date: 31 October 2024

HOUSE OF TAN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Profit and Loss notes - 10
Balance sheet notes - 11

HOUSE OF TAN LTD

Company Information

for the Period Ended 31 October 2024




Director: Carly Scott
Registered office: 19 Aspen Close
Birtley
Chester Le Street
England
DH3 1FE
Company Registration Number: 15239891 (England and Wales)

HOUSE OF TAN LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£
Turnover 40,300
Cost of sales ( 0 )
Gross Profit or (Loss) 40,300
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 33,370 )
Other operating income 0
Operating Profit or (Loss) 6,930
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 6,930
Tax on Profit ( 0 )
Profit or (Loss) for Period 6,930

The notes form part of these financial statements

HOUSE OF TAN LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
Fixed assets
Intangible assets: 5 260
Tangible assets: 6 13,580
Total fixed assets: 13,840
Current assets
Stocks: 200
Debtors: 7 0
Cash at bank and in hand: 2,241
Total current assets: 2,441
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 8 ( 0 )
Net current assets (liabilities): 2,441
Total assets less current liabilities: 16,281
Creditors: amounts falling due after more than one year: 9 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 16,281

The notes form part of these financial statements

HOUSE OF TAN LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 10 13,950
Profit and loss account: 2,330
Shareholders funds: 16,281

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 July 2025
And Signed On Behalf Of The Board By:

Name: Carly Scott
Status: Director

The notes form part of these financial statements

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Profit or (Loss) before tax

I Took over the shop (180 Hylton Road) and started the company House of Tan LTD October 2023. I didn't start trading until 2/4/24 as the shop needed a full refurbishment.

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Intangible assets

Other Total
Cost £ £
Additions 260 260
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 260 260
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 260 260

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 12,940 640 13,580
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 12,940 640 13,580
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 October 2024 - - -
Net book value
At 31 October 2024 12,940 640 13,580

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

9.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

10. Revaluation reserve


2024
£
Surplus or deficit after revaluation 13,950
Balance at 31 October 2024 13,950