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Logo On Report
Registered Number: 16017999
England and Wales

 

 

 

SERENITY TANNING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 15 October 2024

End date: 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of SERENITY TANNING LIMITED for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SERENITY TANNING LIMITED for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of SERENITY TANNING LIMITED, as a body, in accordance with the terms of our engagement letter dated 10 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of SERENITY TANNING LIMITED and state those matters that we have agreed to state to the Board of Directors of SERENITY TANNING LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SERENITY TANNING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SERENITY TANNING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SERENITY TANNING LIMITED. You consider that SERENITY TANNING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SERENITY TANNING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2026.



....................................................

JLS & Co Accountants Limited

112 Gilfach Street
BARGOED
CF81 8LQ
10 July 2026
1
  2026
    £ £
Current assets 49,125   
Creditors: amount falling due within one year (19,269)  
Net current assets   29,856 
Total assets less current liabilities   29,856 
Creditors: amount falling due after more than one year   (19,900)
Net assets   9,956 
 

     
Capital and reserves   9,956 
 
NOTES TO THE ACCOUNTS

General Information
SERENITY TANNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16017999, registration address 4 Newland Park, Incline Top, MERTHYR TYDFIL, CF47 0TJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 2.


For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 10 July 2026 and were signed by:


--------------------------------
Karen JAMES
Director
2