HOUSE OF TAN LTD

Company Registration Number:
15239891 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

HOUSE OF TAN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes

HOUSE OF TAN LTD

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 260 260
Tangible assets: 4 13,580 13,580
Investments:   0 0
Total fixed assets: 13,840 13,840
Current assets
Stocks: 5 400 200
Debtors:   0 0
Cash at bank and in hand: 812 2,241
Investments:   0 0
Total current assets: 1,212 2,441
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,212 2,441
Total assets less current liabilities: 15,052 16,281
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 15,052 16,281
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 13,950 13,950
Profit and loss account: 1,101 2,330
Total Shareholders' funds: 15,052 16,281

The notes form part of these financial statements

HOUSE OF TAN LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 August 2026
and signed on behalf of the board by:

Name: CARLY SCOTT
Status: Director

The notes form part of these financial statements

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2024 0 260 260
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 October 2025 0 260 260
Amortisation
At 1 November 2024 0 0 0
Charge for year 0 0 0
On disposals
Other adjustments 0 0 0
At 31 October 2025 0 0 0
Net book value
At 31 October 2025 0 260 260
At 31 October 2024 0 260 260

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 0 0 12,940 640 0 13,580
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 October 2025 0 0 12,940 640 0 13,580
Depreciation
At 1 November 2024 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 October 2025 0 0 0 0 0 0
Net book value
At 31 October 2025 0 0 12,940 640 0 13,580
At 31 October 2024 0 0 12,940 640 0 13,580

HOUSE OF TAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Stocks

2025 2024
£ £
Stocks 400 200
Total 400 200