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Company Registration No. 16167496 (England and Wales)
Golden Palms Tanning Salon Ltd Unaudited accounts for the period from 7 January 2025 to 31 January 2026
Golden Palms Tanning Salon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Golden Palms Tanning Salon Ltd Company Information for the period from 7 January 2025 to 31 January 2026
Directors
Gabrielle RIBEIRO DE OLIVEIRA Nicole OLIVEIRA HADDAD
Company Number
16167496 (England and Wales)
Registered Office
499 Yeading Lane Northolt Middlesex UB5 6LN England
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Golden Palms Tanning Salon Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
11,252
Current assets
Debtors
5
447
Cash at bank and in hand
200
647
Creditors: amounts falling due within one year
6
(64,486)
Net current liabilities
(63,839)
Net liabilities
(52,587)
Capital and reserves
Called up share capital
100
Profit and loss account
(52,687)
Shareholders' funds
(52,587)
For the period ending 31 January 2026 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 12 August 2026 and were signed on its behalf by
Gabrielle RIBEIRO DE OLIVEIRA Director Company Registration No. 16167496
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Golden Palms Tanning Salon Ltd Notes to the Accounts for the period from 7 January 2025 to 31 January 2026
1
Statutory information
Golden Palms Tanning Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 16167496. The registered office is 499 Yeading Lane, Northolt, Middlesex, UB5 6LN, 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 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:
Plant & machinery
5 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
3 years straing line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 7 January 2025
-
Additions
13,583
At 31 January 2026
13,583
Depreciation
Charge for the period
2,331
At 31 January 2026
2,331
Net book value
At 31 January 2026
11,252
5
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
447
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Golden Palms Tanning Salon Ltd Notes to the Accounts for the period from 7 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
2,077
Trade creditors
9,727
Taxes and social security
251
Other creditors
3,075
Loans from directors
45,955
Accruals
3,401
64,486
7
Average number of employees
During the period the average number of employees was 1.
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