1 October 2024 false No description of principal activity Taxfiler 2024.6 15161469business:PrivateLimitedCompanyLtd2024-10-012025-09-30 151614692024-09-30 151614692024-10-012025-09-30 15161469business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 15161469business:FilletedAccounts2024-10-012025-09-30 151614692025-09-30 15161469business:Director12024-10-012025-09-30 15161469business:Director22024-10-012025-09-30 15161469business:RegisteredOffice2024-10-012025-09-30 151614692024-09-30 15161469core:WithinOneYear2025-09-30 15161469core:WithinOneYear2024-09-30 15161469core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15161469core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15161469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15161469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15161469core:PreviouslyStatedAmount2025-09-30 15161469core:PreviouslyStatedAmount2024-09-30 15161469business:SmallEntities2024-10-012025-09-30 15161469countries:EnglandWales2024-10-012025-09-30 15161469core:PlantMachinery2024-10-012025-09-30 15161469core:IntangibleAssetsOtherThanGoodwill2024-09-30 15161469core:IntangibleAssetsOtherThanGoodwill2025-09-30 15161469core:IntangibleAssetsOtherThanGoodwill2024-10-012025-09-30 15161469core:PlantMachinery2024-09-30 15161469core:PlantMachinery2025-09-30 151614692023-09-252024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15161469 (England and Wales)
Thd Tanning Ltd Unaudited accounts for the year ended 30 September 2025
Thd Tanning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Thd Tanning Ltd Company Information for the year ended 30 September 2025
Directors
Thomas Davies Hannah Derrick
Company Number
15161469 (England and Wales)
Registered Office
6 Mendip Way Corby Northamptonshire NN18 8GJ England
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Thd Tanning Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
6,302 
8,292 
Tangible assets
5
32,891 
43,855 
39,193 
52,147 
Current assets
Cash at bank and in hand
1,241 
1,360 
Creditors: amounts falling due within one year
6
(47,631)
(55,859)
Net current liabilities
(46,390)
(54,499)
Net liabilities
(7,197)
(2,352)
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
(7,199)
(2,353)
Shareholders' funds
(7,197)
(2,352)
For the year ending 30 September 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 directors acknowledge 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 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 of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
Thomas Davies Director Company Registration No. 15161469
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Thd Tanning Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Thd Tanning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15161469. The registered office is 6 Mendip Way, Corby, Northamptonshire, NN18 8GJ, 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
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
9,950 
At 30 September 2025
9,950 
Amortisation
At 1 October 2024
1,658 
Charge for the year
1,990 
At 30 September 2025
3,648 
Net book value
At 30 September 2025
6,302 
At 30 September 2024
8,292 
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Thd Tanning Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
52,860 
At 30 September 2025
52,860 
Depreciation
At 1 October 2024
9,005 
Charge for the year
10,964 
At 30 September 2025
19,969 
Net book value
At 30 September 2025
32,891 
At 30 September 2024
43,855 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
882 
VAT
74 
49 
Trade creditors
- 
3,672 
Loans from directors
47,557 
51,256 
47,631 
55,859 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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