TOTAL TANNING GROUP LIMITED


Directors	BELLFIELD, Hannah Louise
	BELLFIELD, Jack Douglas


Registered Address	503 Garratt Lane
	London
	SW18 4SW


Registered Number	12988714 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		60,987		85,088
			60,987		85,088
Current assets
Debtors		35,332		34,777
Cash at bank and on hand		578		423
		35,910		35,200
Creditors amounts falling due within one year	4	(271,504)		(257,152)
Net current assets (liabilities)			(235,594)		(221,952)
Total assets less current liabilities			(174,607)		(136,864)
Creditors amounts falling due after one year	5		(20,000)		(30,000)
Net assets			(194,607)		(166,864)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(194,707)		(166,964)
Shareholders' funds			(194,607)		(166,864)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2025, and are signed on its behalf by:

BELLFIELD, Jack Douglas
Director
Registered Company No. 12988714

TOTAL TANNING GROUP LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Land and buildings	20
	Office Equipment	3

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	6		5

3.	Tangible fixed assets

	Land & buildings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 24	113,254	4,996	118,250
At 31 December 24	113,254	4,996	118,250
Depreciation and impairment
At 01 January 24	30,119	3,043	33,162
Charge for year	22,651	1,450	24,101
At 31 December 24	52,770	4,493	57,263
Net book value
At 31 December 24	60,484	503	60,987
At 31 December 23	83,135	1,953	85,088

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	27,249	48,240
Bank borrowings and overdrafts	94,457	58,912
Amounts owed to related parties	150,000	150,000
Taxation and social security	(202)	-
Total	271,504	257,152

5.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	20,000	30,000
Total	20,000	30,000

6.	Other commitments
	The company has non-cancel-able operating lease commitments: Less than 1 year: £121,475 Between 1 year and 5 years: £29,262 Greater than 5 years: £0