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Company Registration No. SC385969 (Scotland)
TANS BEAUTY LTD Unaudited accounts for the year ended 31 March 2025
TANS BEAUTY LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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TANS BEAUTY LTD Company Information for the year ended 31 March 2025
Director
Venkat Puppala
Company Number
SC385969 (Scotland)
Registered Office
14 Ladywood Place Livingston West Lothian EH54 6TA
Accountants
Lynsey Murray 22 Bluebell Drive Glasgow G77 6FN
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TANS BEAUTY LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TANS BEAUTY LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Lynsey Murray Member in Practice 22 Bluebell Drive Glasgow G77 6FN 27 November 2025
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TANS BEAUTY LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
48,609
58,376
Current assets
Debtors
5
374
9,340
Cash at bank and in hand
1,509
1,366
1,883
10,706
Creditors: amounts falling due within one year
6
(17,077)
(10,094)
Net current (liabilities)/assets
(15,194)
612
Total assets less current liabilities
33,415
58,988
Creditors: amounts falling due after more than one year
7
(222,192)
(164,233)
Net liabilities
(188,777)
(105,245)
Capital and reserves
Profit and loss account
(188,777)
(105,245)
Shareholders' funds
(188,777)
(105,245)
For the year ending 31 March 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 28 November 2025 and were signed on its behalf by
Venkat Puppala Director Company Registration No. SC385969
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TANS BEAUTY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TANS BEAUTY LTD is a private company, limited by shares, registered in Scotland, registration number SC385969. The registered office is 14 Ladywood Place, Livingston, West Lothian, EH54 6TA.
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:
Land & buildings
10%
Plant & machinery
20%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
60,000
18,834
78,834
At 31 March 2025
60,000
18,834
78,834
Depreciation
At 1 April 2024
12,000
8,458
20,458
Charge for the year
6,000
3,767
9,767
At 31 March 2025
18,000
12,225
30,225
Net book value
At 31 March 2025
42,000
6,609
48,609
At 31 March 2024
48,000
10,376
58,376
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
374
9,340
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TANS BEAUTY LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,945
3,468
Other creditors
15,132
6,626
17,077
10,094
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,124
37,554
Other creditors
60,000
60,000
Loans from directors
151,068
66,679
222,192
164,233
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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