GLOW THE TANNING STUDIO LIMITED


Director	James Anthony Hibburt


Registered Address	145-147 Kingston Road
	Staines-Upon-Thames
	TW18 1PD


Registered Number	15311908 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		210,557		107,447
			210,557		107,447
Current assets
Cash at bank and on hand		30,977		11,177
		30,977		11,177
Creditors amounts falling due within one year	4	(23,738)		(8,857)
Net current assets (liabilities)			7,239		2,320
Total assets less current liabilities			217,796		109,767
Creditors amounts falling due after one year	5		(335,014)		(195,050)
Net assets			(117,218)		(85,283)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(117,318)		(85,383)
Shareholders' funds			(117,218)		(85,283)

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 March 2026, and are signed on its behalf by:

James Anthony Hibburt
Director
Registered Company No. 15311908

GLOW THE TANNING STUDIO LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	6		5

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Fixtures & fittings	Total
	£	£	£	£
Cost or valuation
At 01 December 24	21,000	-	88,547	109,547
Additions	106,900	24,413	-	131,313
At 30 November 25	127,900	24,413	88,547	240,860
Depreciation and impairment
At 01 December 24	2,100	-	-	2,100
Charge for year	12,769	5,595	9,839	28,203
At 30 November 25	14,869	5,595	9,839	30,303
Net book value
At 30 November 25	113,031	18,818	78,708	210,557
At 30 November 24	18,900	-	88,547	107,447

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	4,158	7,908
Bank borrowings and overdrafts	14,537	-
Taxation and social security	1,885	74
Other creditors	3,158	-
Accrued liabilities and deferred income	-	875
Total	23,738	8,857

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	30,000	-
Other creditors	305,014	195,050
Total	335,014	195,050

6.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	61,428		-