REGISTERED NUMBER: 04259498 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2025

for

Tanning World (Ely) Limited

Page

Balance Sheet

1

to

2

FIXED ASSETS

2,958

5,331

CURRENT ASSETS

12,376

20,375

CREDITORS

Amounts falling due within one year

(7,397

)

(10,683

)

NET CURRENT ASSETS

4,979

9,692

TOTAL ASSETS LESS CURRENT LIABILITIES

7,937

15,023

CREDITORS

Amounts falling due after more than one year

(2,554

)

(6,723

)

NET ASSETS

5,383

8,300

CAPITAL AND RESERVES

5,383

8,300

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tanning World (Ely) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04259498

Registered office:

Pacioli House. 9 Brookfield

Duncan Close

Moulton Park

Northampton

Northamptonshire

NN3 6WL

Basis of Preparation

These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

The principal place of business was Unit 1, Chequer Lane, Ely CB7 4LN.

The financial statements are presented in Sterling (£) and cover the period to the 31st July each year.

Going Concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Although no charge registered at Companies House, the company has pledged fixed assets as security for the personal borrowing of one of the directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by:

Mrs S W Thurston - Director