1 August 2024 false No description of principal activity Taxfiler 2024.6 12749392business:PrivateLimitedCompanyLtd2024-08-012025-07-31 127493922024-07-31 127493922024-08-012025-07-31 12749392business:AuditExemptWithAccountantsReport2024-08-012025-07-31 12749392business:FilletedAccounts2024-08-012025-07-31 127493922025-07-31 12749392business:Director12024-08-012025-07-31 12749392business:Director22024-08-012025-07-31 12749392business:RegisteredOffice2024-08-012025-07-31 127493922024-07-31 12749392core:WithinOneYear2025-07-31 12749392core:WithinOneYear2024-07-31 12749392core:AfterOneYear2025-07-31 12749392core:AfterOneYear2024-07-31 12749392countries:EnglandWales2024-08-012025-07-31 127493922023-08-012024-07-31 12749392business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12749392 (England and Wales)
Ultratan Sunbed Hire North East Ltd Unaudited accounts for the year ended 31 July 2025
Ultratan Sunbed Hire North East Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Ultratan Sunbed Hire North East Ltd Company Information for the year ended 31 July 2025
Directors
Warren Crampton Gary Mangles
Company Number
12749392 (England and Wales)
Registered Office
1 High Croft Spennymoor Co Durham DL16 7AL
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ultratan Sunbed Hire North East Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ultratan Sunbed Hire North East Ltd for the year ended 31 July 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Ultratan Sunbed Hire North East Ltd, as a body, in accordance with the terms of our engagement letter dated 18 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Ultratan Sunbed Hire North East Ltd and state those matters that we have agreed to state to the Board of Directors of Ultratan Sunbed Hire North East Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ultratan Sunbed Hire North East Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ultratan Sunbed Hire North East Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ultratan Sunbed Hire North East Ltd. You consider that Ultratan Sunbed Hire North East Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ultratan Sunbed Hire North East Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants Chartered Certified Accountants Business Central 2 Union Square Darlington DL1 1GL 16 December 2025
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Ultratan Sunbed Hire North East Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
71,673 
51,792 
Current assets
2,571 
660 
Prepayments and accrued income
- 
76 
Creditors: amounts falling due within one year
(15,304)
(17,001)
Net current liabilities
(12,733)
(16,265)
Total assets less current liabilities
58,940 
35,527 
Creditors: amounts falling due after more than one year
(15,764)
- 
Accruals and deferred income
(880)
(880)
Net assets
42,296 
34,647 
Capital and reserves
42,296 
34,647 
NOTES TO THE ACCOUNTS
1 Statutory information
Ultratan Sunbed Hire North East Ltd is a private company, limited by shares, registered in England and Wales, registration number 12749392. The registered office is 1 High Croft, Spennymoor, Co Durham, DL16 7AL.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2025
Warren Crampton Director Company Registration No. 12749392
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