REGISTERED NUMBER: 08569453 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Supertan Sunbeds Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P Stephenson

REGISTERED OFFICE:

Tudor House

Westfield Court

Copmanthorpe

York

North Yorkshire

YO23 3TA

REGISTERED NUMBER:

08569453 (England and Wales)

ACCOUNTANTS:

Beckingtons

2 Clifton Moor Business

Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

FIXED ASSETS

Tangible assets

4

13,231

14,904

CURRENT ASSETS

Debtors

5

51,865

-

Cash at bank

-

3,141

51,865

3,141

CREDITORS

Amounts falling due within one year

6

47,251

11,397

NET CURRENT ASSETS/(LIABILITIES)

4,614

(8,256

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,845

6,648

CREDITORS

Amounts falling due after more than one year

7

-

3,685

NET ASSETS

17,845

2,963

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

17,745

2,863

SHAREHOLDERS' FUNDS

17,845

2,963

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 September 2026 and were signed by:

P Stephenson - Director

1.	STATUTORY INFORMATION

Supertan Sunbeds Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

44,336

Additions

1,635

At 31 March 2026

45,971

DEPRECIATION

At 1 April 2025

29,432

Charge for year

3,308

At 31 March 2026

32,740

NET BOOK VALUE

At 31 March 2026

13,231

At 31 March 2025

14,904

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

51,865

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

19,976

3,333

Trade creditors

1,576

-

Taxation and social security

20,608

2,971

Other creditors

5,091

5,093

47,251

11,397

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

-

3,685

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

50

Ordinary A

£1

50

50

50

Ordinary B

£1

50

50

100

100