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Company Registration No. 09813132 (England and Wales)
TROPICANA TANNING & BEAUTY LIMITED Unaudited accounts for the year ended 31 October 2025
TROPICANA TANNING & BEAUTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TROPICANA TANNING & BEAUTY LIMITED Company Information for the year ended 31 October 2025
Directors
Miss V Forsyth Mr T Forsyth
Company Number
09813132 (England and Wales)
Registered Office
97 DURHAM ROAD SPENNYMOOR CO DURHAM DL16 6JW ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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TROPICANA TANNING & BEAUTY LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
55,848 
64,056 
Current assets
Cash at bank and in hand
1,614 
7,493 
Creditors: amounts falling due within one year
5
(47,079)
(54,657)
Net current liabilities
(45,465)
(47,164)
Net assets
10,383 
16,892 
Capital and reserves
Called up share capital
6
2 
2 
Profit and loss account
10,381 
16,890 
Shareholders' funds
10,383 
16,892 
For the year ending 31 October 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 23 July 2026 and were signed on its behalf by
Miss V Forsyth Director Company Registration No. 09813132
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TROPICANA TANNING & BEAUTY LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TROPICANA TANNING & BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09813132. The registered office is 97 DURHAM ROAD, SPENNYMOOR, CO DURHAM, DL16 6JW, 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:
Fixtures & fittings
20% RB
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
92,678 
197 
92,875 
Additions
1,566 
- 
1,566 
At 31 October 2025
94,244 
197 
94,441 
Depreciation
At 1 November 2024
28,769 
50 
28,819 
Charge for the year
9,752 
22 
9,774 
At 31 October 2025
38,521 
72 
38,593 
Net book value
At 31 October 2025
55,723 
125 
55,848 
At 31 October 2024
63,909 
147 
64,056 
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TROPICANA TANNING & BEAUTY LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,444 
13,548 
VAT
5,992 
- 
Trade creditors
29 
- 
Taxes and social security
2,846 
2,857 
Other creditors
- 
2,054 
Loans from directors
27,768 
36,198 
47,079 
54,657 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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