| Registered Number:04696900 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Tattootime Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Tattootime Ltd.
Statement of Financial Position
2024
2025
| Property, plant and equipment |
15,321
19,286
2
15,321
19,286
86,730
| Cash and cash equivalents |
91,045
91,045
86,730
| Trade and other payables: amounts falling due within one |
| year |
(59,116)
(62,376)
3
27,614
28,669
Net current assets
| Total assets less current liabilities |
43,990
46,900
43,990
Net assets
46,900
200
200
43,790
46,700
43,990
46,900
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 30 April 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Tattootime Ltd.
Notes to the Financial Statements
Statutory Information
| Tattootime Ltd. is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 04696900. |
| Principal place of business: |
88 North Street
Bedminster
Bristol
BS3 1HF
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 15 years. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Fixtures and fittings
Government grants
| Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
Hire purchase and leasing commitments
| Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding. |
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For the year ended 31 March 2025
Tattootime Ltd.
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
68,691
9,245
26,701
32,745
1,140
210
-
930
33,675
26,701
9,455
69,831
| Provision for depreciation and impairment |
49,405
8,475
11,682
29,248
Charge for year
5,105
245
3,754
1,106
54,510
8,720
15,436
30,354
3,321
11,265
735
15,321
3,497
15,019
770
19,286
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
-
1,031
| Taxation and social security |
8,922
15,382
53,454
42,703
62,376
59,116
| 4. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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