Company Registration No. 14546782 (England and Wales)
The Tanning Bar Limited
Unaudited accounts
for the year ended 31 March 2026
The Tanning Bar Limited
Unaudited accounts
Contents
The Tanning Bar Limited
Company Information
for the year ended 31 March 2026
Directors
Leah Marie Clark
Jordan Richard Thomas
Company Number
14546782 (England and Wales)
Registered Office
56 Ninfield Road
Bexhill-on-Sea
East Sussex
TN39 5AB
England
Accountants
Cavill & Cruikshank Limited
Unit 4
West Station Goods Yard
Bexhill on Sea
East Sussex
TN39 3LR
The Tanning Bar Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
4,133
5,386
Creditors: amounts falling due within one year
(3,141)
(3,168)
Net current assets
6,961
5,924
Total assets less current liabilities
6,961
5,924
Creditors: amounts falling due after more than one year
(6,366)
(9,250)
Net assets/(liabilities)
595
(3,326)
Called up share capital
2
2
Profit and loss account
593
(3,328)
Shareholders' funds
595
(3,326)
For the year ending 31 March 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 1 September 2026 and were signed on its behalf by
Leah Marie Clark
Director
Company Registration No. 14546782
The Tanning Bar Limited
Notes to the Accounts
for the year ended 31 March 2026
The Tanning Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 14546782. The registered office is 56 Ninfield Road, Bexhill-on-Sea, East Sussex, TN39 5AB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
The company directors are confident of the company's ability to continue trading as a going concern.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
Amounts due from group undertakings etc.
5,434
2,974
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,762
2,640
Taxes and social security
139
-
Loans from directors
-
288
The Tanning Bar Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).