Registration number:
Anima Pura Tanning Ltd
for the Year Ended 30 June 2025
Anima Pura Tanning Ltd
Contents
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Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Anima Pura Tanning Ltd
Company Information
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Director |
M Johnson |
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Registered office |
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Accountants |
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Anima Pura Tanning Ltd
Director's Report for the Year Ended 30 June 2025
The director presents her report and the financial statements for the year ended 30 June 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Anima Pura Tanning Ltd
Detailed Profit and Loss Account for the Year Ended 30 June 2025
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2025 |
2024 |
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Turnover |
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Sale of goods, UK |
23,670 |
16,070 |
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Cost of sales |
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Purchases |
(2,062) |
(811) |
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General administrative expenses |
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Repairs and renewals |
(542) |
(641) |
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Computer software and maintenance costs |
(936) |
(1,230) |
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Printing, postage and stationery |
(197) |
(174) |
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Hire of plant and machinery (Spot hire) |
(6,453) |
(3,024) |
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Sundry expenses |
(738) |
(650) |
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Travel and subsistence |
(208) |
(274) |
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Advertising |
(399) |
(372) |
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Accountancy fees |
(600) |
(600) |
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(10,073) |
(6,965) |
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Finance charges |
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Bank charges |
(979) |
(1,276) |
Anima Pura Tanning Ltd
(Registration number: 14187705)
Balance Sheet as at 30 June 2025
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2025 |
2024 |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Capital and reserves |
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Anima Pura Tanning Ltd
(Registration number: 14187705)
Balance Sheet as at 30 June 2025
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial 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.
Director's responsibilities:
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The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
Anima Pura Tanning Ltd
(Registration number: 14187705)
Balance Sheet as at 30 June 2025
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