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Company Registration No. 12979658 (England and Wales)
Tan Lab Plymouth Ltd Unaudited accounts for the year ended 31 October 2024
Tan Lab Plymouth Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,605 
27,007 
Current assets
Debtors
156 
156 
Cash at bank and in hand
- 
8 
156 
164 
Creditors: amounts falling due within one year
(21,142)
(19,410)
Net current liabilities
(20,986)
(19,246)
Total assets less current liabilities
619 
7,761 
Provisions for liabilities
Deferred tax
(5,401)
(5,131)
Net (liabilities)/assets
(4,782)
2,630 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,882)
2,530 
Shareholders' funds
(4,782)
2,630 
For the year ending 31 October 2024 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 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 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 of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Adam Short Director Company Registration No. 12979658
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Tan Lab Plymouth Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Tan Lab Plymouth Ltd is a private company, limited by shares, registered in England and Wales, registration number 12979658. The registered office is 434 Crownhill Road, Plymouth, Devon, PL5 2QS, United Kingdom.
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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
22,520 
21,000 
137 
43,657 
At 31 October 2024
22,520 
21,000 
137 
43,657 
Depreciation
At 1 November 2023
6,347 
10,248 
55 
16,650 
Charge for the year
3,235 
2,150 
17 
5,402 
At 31 October 2024
9,582 
12,398 
72 
22,052 
Net book value
At 31 October 2024
12,938 
8,602 
65 
21,605 
At 31 October 2023
16,173 
10,752 
82 
27,007 
- 3 -
Tan Lab Plymouth Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
156 
156 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
251 
- 
Taxes and social security
1,682 
1,567 
Loans from directors
18,999 
17,183 
Accruals
210 
660 
21,142 
19,410 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 4 -