Company Registration No. 13876024 (England and Wales)
TH Tanning and Beauty Limited
Unaudited accounts
for the year ended 31 January 2026
TH Tanning and Beauty Limited
Unaudited accounts
Contents
TH Tanning and Beauty Limited
Company Information
for the year ended 31 January 2026
Company Number
13876024 (England and Wales)
Registered Office
128 HALL STREET
STOCKPORT
SK1 4HE
ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
TH Tanning and Beauty Limited
Statement of financial position
as at 31 January 2026
Intangible assets
7,319
8,539
Tangible assets
5,237
6,018
Cash at bank and in hand
(147)
547
Creditors: amounts falling due within one year
(59,654)
(56,875)
Net current liabilities
(49,585)
(49,212)
Net liabilities
(37,029)
(34,655)
Called up share capital
100
100
Profit and loss account
(37,129)
(34,755)
Shareholders' funds
(37,029)
(34,655)
For the year 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 director acknowledges his 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 and authorised for issue on 3 October 2026 and were signed on its behalf by
James Talbot
Director
Company Registration No. 13876024
TH Tanning and Beauty Limited
Notes to the Accounts
for the year ended 31 January 2026
TH Tanning and Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 13876024. The registered office is 128 HALL STREET, STOCKPORT, SK1 4HE, 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.
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
25% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
TH Tanning and Beauty Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
2,508
6,800
837
10,145
At 31 January 2026
2,508
6,800
837
10,145
At 1 February 2025
-
3,931
196
4,127
Charge for the year
-
717
64
781
At 31 January 2026
-
4,648
260
4,908
At 31 January 2026
2,508
2,152
577
5,237
At 31 January 2025
2,508
2,869
641
6,018
Amounts falling due within one year
Other debtors
10,216
7,116
7
Creditors: amounts falling due within one year
2026
2025
Other creditors
57,904
55,839
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).