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Company Registration No. 13967332 (England and Wales)
After Glow Tanning Cornwall Ltd Unaudited accounts for the year ended 31 March 2026
After Glow Tanning Cornwall Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
After Glow Tanning Cornwall Ltd Company Information for the year ended 31 March 2026
Director
Kelly Adsett
Company Number
13967332 (England and Wales)
Registered Office
MENA BARN LANIVET BODMIN PL30 5HW ENGLAND
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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After Glow Tanning Cornwall Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
4
97,054 
51,366 
Current assets
Inventories
8,900 
9,200 
Debtors
5
13,783 
10,007 
Cash at bank and in hand
3,692 
5,166 
26,375 
24,373 
Creditors: amounts falling due within one year
6
(14,032)
(5,739)
Net current assets
12,343 
18,634 
Total assets less current liabilities
109,398 
70,001 
Creditors: amounts falling due after more than one year
7
(110,967)
(51,032)
Net (liabilities)/assets
(1,569)
18,969 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,570)
18,968 
Shareholders' funds
(1,569)
18,969 
For the year ending 31 March 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 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 25 May 2026 and were signed on its behalf by
Kelly Adsett Director Company Registration No. 13967332
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After Glow Tanning Cornwall Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
After Glow Tanning Cornwall Ltd is a private company, limited by shares, registered in England and Wales, registration number 13967332. The registered office is MENA BARN, LANIVET, BODMIN, PL30 5HW, 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:
Land & buildings
(Leasehold Improvements) 3% Straight line
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
30,527 
46,765 
- 
1,468 
78,760 
Additions
- 
30,500 
39,500 
- 
70,000 
At 31 March 2026
30,527 
77,265 
39,500 
1,468 
148,760 
Depreciation
At 1 April 2025
2,748 
24,279 
- 
367 
27,394 
Charge for the year
916 
13,246 
9,875 
275 
24,312 
At 31 March 2026
3,664 
37,525 
9,875 
642 
51,706 
Net book value
At 31 March 2026
26,863 
39,740 
29,625 
826 
97,054 
At 31 March 2025
27,779 
22,486 
- 
1,101 
51,366 
- 5 -
After Glow Tanning Cornwall Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,183 
3,407 
Other debtors
6,600 
6,000 
13,783 
9,407 
Amounts falling due after more than one year
Other debtors
- 
600 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,937 
726 
Obligations under finance leases and hire purchase contracts
12,095 
- 
Taxes and social security
- 
5,013 
14,032 
5,739 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
59,935 
- 
Loans from directors
51,032 
51,032 
110,967 
51,032 
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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