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REGISTERED NUMBER: 11134026 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

MARLOW TATTOO LOUNGE LTD

MARLOW TATTOO LOUNGE LTD (REGISTERED NUMBER: 11134026)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARLOW TATTOO LOUNGE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2025







DIRECTOR: Mr W J Bennett





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 11134026 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

MARLOW TATTOO LOUNGE LTD (REGISTERED NUMBER: 11134026)

BALANCE SHEET
31ST JANUARY 2025

31.1.25 31.1.24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 2,921 1,763

CURRENT ASSETS
Debtors 5 1,750 2,299
Cash at bank 4,127 5,249
5,877 7,548
CREDITORS
Amounts falling due within one year 6 9,989 8,884
NET CURRENT LIABILITIES (4,112 ) (1,336 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,191

)

427

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 (1,192 ) 426
(1,191 ) 427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 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 21st March 2025 and were signed by:





Mr W J Bennett - Director


MARLOW TATTOO LOUNGE LTD (REGISTERED NUMBER: 11134026)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025

1. STATUTORY INFORMATION

Marlow Tattoo Lounge 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1st February 2024 1,782 1,412 3,194
Additions 1,950 50 2,000
Disposals - (70 ) (70 )
At 31st January 2025 3,732 1,392 5,124
DEPRECIATION
At 1st February 2024 795 636 1,431
Charge for year 594 248 842
Eliminated on disposal - (70 ) (70 )
At 31st January 2025 1,389 814 2,203
NET BOOK VALUE
At 31st January 2025 2,343 578 2,921
At 31st January 2024 987 776 1,763

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£ £
Prepayments 1,750 2,299

MARLOW TATTOO LOUNGE LTD (REGISTERED NUMBER: 11134026)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£ £
Trade creditors 90 48
Directors' current accounts 3,671 1,554
Accrued expenses 6,228 7,282
9,989 8,884

7. RESERVES
Retained
earnings
£

At 1st February 2024 426
Deficit for the year (1,618 )
At 31st January 2025 (1,192 )