Company Registration No. 16542594 (England and Wales)
Gold Tanning Lounge Ltd
Unaudited accounts
for the period from 25 June 2025 to 30 November 2025
Gold Tanning Lounge Ltd
Unaudited accounts
Contents
Gold Tanning Lounge Ltd
Company Information
for the period from 25 June 2025 to 30 November 2025
Company Number
16542594 (England and Wales)
Registered Office
Post Office Chambers St. Johns Centre
Hedge End
Southampton
SO30 4QU
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Gold Tanning Lounge Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,602
Creditors: amounts falling due within one year
(1,604)
Net current liabilities
(2)
Profit and loss account
1,811
For the period ending 30 November 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 12 May 2026 and were signed on its behalf by
Danielle Gibbon
Director
Company Registration No. 16542594
Gold Tanning Lounge Ltd
Notes to the Accounts
for the period from 25 June 2025 to 30 November 2025
Gold Tanning Lounge Ltd is a private company, limited by shares, registered in England and Wales, registration number 16542594. The registered office is Post Office Chambers St. Johns Centre, Hedge End, Southampton, SO30 4QU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Gold Tanning Lounge Ltd
Notes to the Accounts
for the period from 25 June 2025 to 30 November 2025
5
Creditors: amounts falling due within one year
2025
Taxes and social security
281
During the year the company maintained a loan account with its director Miss Danielle Gibbon. At the period end date the company owed the director an amount of £31.
7
Average number of employees
During the period the average number of employees was 1.