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REGISTERED NUMBER: 11064718















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Anytime Sunbeds Ltd

Anytime Sunbeds Ltd (Registered number: 11064718)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anytime Sunbeds Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: P Burgin





REGISTERED OFFICE: 54 Far Lane
Sheffield
S6 4FF





REGISTERED NUMBER: 11064718





ACCOUNTANTS: A&MPG Limited
6 Meadowhead
Sheffield
South Yorkshire
S8 7UD

Anytime Sunbeds Ltd (Registered number: 11064718)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 64,750 60,906

CURRENT ASSETS
Debtors 5 5,100 4,926
Prepayments and accrued income - 225
Cash at bank 7,837 8,626
12,937 13,777
CREDITORS
Amounts falling due within one year 6 19,737 21,520
NET CURRENT LIABILITIES (6,800 ) (7,743 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,950 53,163

CREDITORS
Amounts falling due after more than one
year

7

(2,379

)

(8,345

)

PROVISIONS FOR LIABILITIES (12,303 ) (11,572 )

ACCRUALS AND DEFERRED INCOME - (1,090 )
NET ASSETS 43,268 32,156

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 43,267 32,155
43,268 32,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Anytime Sunbeds Ltd (Registered number: 11064718)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2025 and were signed by:





P Burgin - Director


Anytime Sunbeds Ltd (Registered number: 11064718)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Anytime Sunbeds Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery - 15% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Anytime Sunbeds Ltd (Registered number: 11064718)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 116,132
Additions 15,336
Disposals (5,131 )
At 30 November 2024 126,337
DEPRECIATION
At 1 December 2023 55,226
Charge for year 9,485
Eliminated on disposal (3,124 )
At 30 November 2024 61,587
NET BOOK VALUE
At 30 November 2024 64,750
At 30 November 2023 60,906

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,100 1,255
Amounts owed by group undertakings - 3,671
5,100 4,926

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,691 6,891
Trade creditors - 7,759
Taxation and social security 6,900 5,919
Other creditors 6,146 951
19,737 21,520

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 2,379 8,345