REGISTERED NUMBER: 09026133 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Sunseekers Tanning Studio Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

Ms C McGill

REGISTERED OFFICE:

275 London Road

Hazel Grove

Stockport

Cheshire

SK7 4PL

REGISTERED NUMBER:

09026133 (England and Wales)

ACCOUNTANTS:

Cowgills Limited

2 Station View

Bramhall Moor Lane

Hazel Grove

Stockport

Cheshire

SK7 5ER

FIXED ASSETS

Tangible assets

4

169,582

169,582

CURRENT ASSETS

Stocks

2,001

2,792

Debtors

5

971

984

Cash at bank and in hand

28,778

32,228

31,750

36,004

CREDITORS

Amounts falling due within one year

6

1,892

1,725

NET CURRENT ASSETS

29,858

34,279

TOTAL ASSETS LESS CURRENT LIABILITIES

199,440

203,861

CREDITORS

Amounts falling due after more than one year

7

216,012

210,689

NET LIABILITIES

(16,572

)

(6,828

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(16,573

)

(6,829

)

SHAREHOLDERS' FUNDS

(16,572

)

(6,828

)

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

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

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2026 and were signed by:

Ms C McGill - Director

1.	STATUTORY INFORMATION

Sunseekers Tanning Studio Limited 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.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates 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 etc

-

25% on cost

Although the Companies Act requires all assets to be depreciated, in the director's opinion the market value of the freehold property is at least equal to its residual value, hence no depreciation has been provided in the financial statements.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The balance sheet is insolvent and the company is reliant upon the continued support of its director and she has indicated that this support will be forthcoming. As a result of this, the accounts have been prepared on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 June 2025

and 31 May 2026

169,582

92,286

261,868

DEPRECIATION

At 1 June 2025

and 31 May 2026

-

92,286

92,286

NET BOOK VALUE

At 31 May 2026

169,582

-

169,582

At 31 May 2025

169,582

-

169,582

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Other debtors

971

984

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Trade creditors

272

-

Taxation and social security

-

94

Other creditors

1,620

1,631

1,892

1,725

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.26

31.5.25

£

£

Other creditors

216,012

210,689

8.	RELATED PARTY DISCLOSURES

During the year, the director has charged the company interest on the director loan account. This loan is repayable on demand and the interest has been charged at 2.5%

9.	ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by Ms Carol McGill.