Company Registration No. 14964649 (England and Wales)
Prestige Tanning Limited
Unaudited accounts
for the year ended 30 June 2025
Prestige Tanning Limited
Annual report and unaudited accounts
for the year ended 30 June 2025
Prestige Tanning Limited
Company Information
for the year ended 30 June 2025
Directors
Romel Anthony Daley
Kerrie Marcelle Verrier
Company Number
14964649 (England and Wales)
Registered Office
131 Crossbrook Street
Cheshunt
Waltham Cross
EN8 8LY
England
Accountants
KD Accountancy
20-22 Wenlock Road
London
N1 7GU
Prestige Tanning Limited
Statement of Financial Position
as at 30 June 2025
Fixed assets
42,836
53,499
Current assets
5,546
4,657
Prepayments and accrued income
203
442
Creditors: amounts falling due within one year
(115,666)
(97,829)
Net current liabilities
(109,917)
(92,730)
Total assets less current liabilities
(67,081)
(39,231)
Accruals and deferred income
-
(550)
Net liabilities
(67,081)
(39,781)
Capital and reserves
(67,081)
(39,781)
Prestige Tanning Limited is a private company, limited by shares, registered in England and Wales, registration number 14964649. The registered office is 131 Crossbrook Street, Cheshunt, Waltham Cross, EN8 8LY, England.
2 Directors' advances, credit and guarantees
As at the balance sheet date included in creditor amounts falling due within one year is a balance of £43054 owed to the director by the company. This amount is interest free and payable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Prestige Tanning Limited
Statement of Financial Position
as at 30 June 2025 (continued)
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2025
Romel Anthony Daley
Director
Company Registration No. 14964649