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Company Registration No. 13876024 (England and Wales)
TH Tanning and Beauty Limited Unaudited accounts for the year ended 31 January 2025
TH Tanning and Beauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TH Tanning and Beauty Limited Company Information for the year ended 31 January 2025
Director
James Talbot
Company Number
13876024 (England and Wales)
Registered Office
128 HALL STREET STOCKPORT SK1 4HE ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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TH Tanning and Beauty Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
8,539 
9,759 
Tangible assets
5
6,018 
7,045 
14,557 
16,804 
Current assets
Debtors
6
7,116 
2,750 
Cash at bank and in hand
547 
1,170 
7,663 
3,920 
Creditors: amounts falling due within one year
7
(56,875)
(47,365)
Net current liabilities
(49,212)
(43,445)
Net liabilities
(34,655)
(26,641)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,755)
(26,741)
Shareholders' funds
(34,655)
(26,641)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 8 October 2025 and were signed on its behalf by
James Talbot Director Company Registration No. 13876024
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TH Tanning and Beauty Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TH Tanning and Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 13876024. The registered office is 128 HALL STREET, STOCKPORT, SK1 4HE, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
25% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
12,199 
At 31 January 2025
12,199 
Amortisation
At 1 February 2024
2,440 
Charge for the year
1,220 
At 31 January 2025
3,660 
Net book value
At 31 January 2025
8,539 
At 31 January 2024
9,759 
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TH Tanning and Beauty Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
2,508 
6,800 
837 
10,145 
At 31 January 2025
2,508 
6,800 
837 
10,145 
Depreciation
At 1 February 2024
- 
2,975 
125 
3,100 
Charge for the year
- 
956 
71 
1,027 
At 31 January 2025
- 
3,931 
196 
4,127 
Net book value
At 31 January 2025
2,508 
2,869 
641 
6,018 
At 31 January 2024
2,508 
3,825 
712 
7,045 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
7,116 
2,750 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
55,839 
40,478 
Loans from directors
- 
6,262 
Accruals
1,036 
625 
56,875 
47,365 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Talbot
James Talbot
(6,262)
13,228 
2,600 
4,366 
(6,262)
13,228 
2,600 
4,366 
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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