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Company Registration No. 13210999 (England and Wales)
HALFWAY TANNING LTD Unaudited accounts for the year ended 28 February 2026
HALFWAY TANNING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HALFWAY TANNING LTD Company Information for the year ended 28 February 2026
Director
MR IAN EDWARD BEDFORD
Company Number
13210999 (England and Wales)
Registered Office
23 MINSTER ROAD MINSTER ON SEA ME12 3JE UNITED KINGDOM
Accountants
Taylor and Co Accountants 32 Randolph Road Gillingham Kent ME7 4PP
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HALFWAY TANNING LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,640
Current assets
Inventories
200
200
Cash at bank and in hand
345
406
545
606
Creditors: amounts falling due within one year
5
(14,892)
(14,220)
Net current liabilities
(14,347)
(13,614)
Net liabilities
(14,347)
(11,974)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(14,349)
(11,976)
Shareholders' funds
(14,347)
(11,974)
For the year ending 28 February 2026 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 6 March 2026 and were signed on its behalf by
MR IAN EDWARD BEDFORD Director Company Registration No. 13210999
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HALFWAY TANNING LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
HALFWAY TANNING LTD is a private company, limited by shares, registered in England and Wales, registration number 13210999. The registered office is 23 MINSTER ROAD, MINSTER ON SEA, ME12 3JE, UNITED KINGDOM.
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
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
8,200
At 28 February 2026
8,200
Depreciation
At 1 March 2025
6,560
Charge for the year
1,640
At 28 February 2026
8,200
Net book value
At 28 February 2026
-
At 28 February 2025
1,640
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
14,892
14,220
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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