Company Registration No. 5139931 (England and Wales)
Suntan Industries (UK) Limited
Unaudited accounts
for the year ended 31 March 2025
Suntan Industries (UK) Limited
Unaudited accounts
Contents
Suntan Industries (UK) Limited
Company Information
for the year ended 31 March 2025
Directors
Brian Lee
Alan Lee
Company Number
5139931 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Suntan Industries (UK) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,590
2,002
Cash at bank and in hand
240,306
220,432
Creditors: amounts falling due within one year
(42,991)
(41,379)
Net current assets
277,166
279,049
Net assets
279,756
281,051
Called up share capital
2
2
Profit and loss account
279,754
281,049
Shareholders' funds
279,756
281,051
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 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 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 of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by
Brian Lee
Director
Company Registration No. 5139931
Suntan Industries (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
Suntan Industries (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 5139931. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
32,331
192
2,077
34,600
At 31 March 2025
32,331
192
3,266
35,789
At 1 April 2024
31,290
94
1,214
32,598
Charge for the year
260
20
321
601
At 31 March 2025
31,550
114
1,535
33,199
At 31 March 2025
781
78
1,731
2,590
At 31 March 2024
1,041
98
863
2,002
Suntan Industries (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
28,727
50,345
Amounts due from group undertakings etc.
20,913
20,913
Accrued income and prepayments
1,325
1,187
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
28,074
27,703
Taxes and social security
10,444
9,557
Other creditors
2,922
2,819
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).