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TOTAL TANNING GROUP LIMITED

Registered Number
12988714
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

TOTAL TANNING GROUP LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | BELLFIELD, Hannah Louise
| BELLFIELD, Jack Douglas

Registered Address | 503 Garratt Lane
| London
| SW18 4SW

Registered Number | 12988714 (England and Wales)

TOTAL TANNING GROUP LIMITED
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 37,833 |  |  |  | 60,987
|  |  |  | 37,833 |  |  |  | 60,987
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 38,403 |  |  |  | 35,332 |  |
Cash at bank and on hand |  | 353 |  |  |  | 578 |  |
|  | 38,756 |  |  |  | 35,910 |  |
Creditors amounts falling due within one year | 5 | (248,393) |  |  |  | (271,504) |  |
Net current assets (liabilities) |  |  |  | (209,637) |  |  |  | (235,594)
Total assets less current liabilities |  |  |  | (171,804) |  |  |  | (174,607)
Creditors amounts falling due after one year | 6 |  |  | - |  |  |  | (20,000)
Net assets |  |  |  | (171,804) |  |  |  | (194,607)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (171,904) |  |  |  | (194,707)
Shareholders' funds |  |  |  | (171,804) |  |  |  | (194,607)

- 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 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 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 Board of Directors on 30 March 2026, and are signed on its behalf by:
BELLFIELD, Jack Douglas Director Registered Company No. 12988714

TOTAL TANNING GROUP LIMITED
Notes to the Financial Statements
for the year ended 31 December 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Operating leases
--- | ---
| Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.

| 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.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Land and buildings | 5
| Office Equipment | 3

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 8 |  | 6

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 January 25 | 113,254 |  | 4,996 |  | 118,250
| At 31 December 25 | 113,254 |  | 4,996 |  | 118,250
| Depreciation and impairment
| At 01 January 25 | 52,770 |  | 4,493 |  | 57,263
| Charge for year | 22,651 |  | 503 |  | 23,154
| At 31 December 25 | 75,421 |  | 4,996 |  | 80,417
| Net book value
| At 31 December 25 | 37,833 |  | - |  | 37,833
| At 31 December 24 | 60,484 |  | 503 |  | 60,987

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 4,043 |  | 2,034
| Prepayments and accrued income | 34,360 |  | 33,298
| Total | 38,403 |  | 35,332

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 28,521 |  | 27,249
| Bank borrowings and overdrafts | 216,249 |  | 94,255
| Amounts owed to related parties | - |  | 150,000
| Taxation and social security | 1,674 |  | -
| Accrued liabilities and deferred income | 1,949 |  | -
| Total | 248,393 |  | 271,504

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 20,000
| Total | - |  | 20,000

7. | Other commitments
--- | ---
| The company has non-cancel-able operating lease commitments: Less than 1 year: £29,262 Between 1 year and 5 years: £0 Greater than 5 years: £0