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Company Registration No. 12924466 (England and Wales)
Strictly Tanning & Beauty Ltd Unaudited accounts for the year ended 31 October 2025
Strictly Tanning & Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Strictly Tanning & Beauty Ltd Company Information for the year ended 31 October 2025
Director
Pauline Delaney
Company Number
12924466 (England and Wales)
Registered Office
194 Manchester Road Kearsley Bolton Lancashire BL4 8QR England
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
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Strictly Tanning & Beauty Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,149
8,411
Current assets
Cash at bank and in hand
2,154
7,055
Creditors: amounts falling due within one year
5
(14,671)
(8,456)
Net current liabilities
(12,517)
(1,401)
Net (liabilities)/assets
(5,368)
7,010
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,468)
6,910
Shareholders' funds
(5,368)
7,010
For the year ending 31 October 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 her 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 10 March 2026 and were signed on its behalf by
Pauline Delaney Director Company Registration No. 12924466
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Strictly Tanning & Beauty Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Strictly Tanning & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 12924466. The registered office is 194, Manchester Road, Kearsley, Bolton, Lancashire, BL4 8QR, 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
15%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
9,568
3,469
13,037
At 31 October 2025
9,568
3,469
13,037
Depreciation
At 1 November 2024
2,969
1,657
4,626
Charge for the year
1,262
-
1,262
At 31 October 2025
4,231
1,657
5,888
Net book value
At 31 October 2025
5,337
1,812
7,149
At 31 October 2024
6,599
1,812
8,411
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Strictly Tanning & Beauty Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,222
6,456
Other creditors
-
1,500
Loans from directors
10,949
-
Accruals
500
500
14,671
8,456
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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