2024-04-01 04696900 2025-03-31 04696900 2024-04-01 2025-03-31 04696900 2024-03-31 04696900 2023-04-01 2024-03-31 04696900 uk-core:WithinOneYear 2024-03-31 04696900 uk-core:WithinOneYear 2025-03-31 04696900 uk-core:ShareCapital 2025-03-31 04696900 uk-core:ShareCapital 2024-03-31 04696900 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 04696900 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04696900 uk-bus:Director1 2024-04-01 2025-03-31 04696900 uk-core:NetGoodwill 2024-04-01 2025-03-31 04696900 uk-core:PlantMachinery 2024-04-01 2025-03-31 04696900 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 04696900 uk-core:FurnitureFittings 2024-04-01 2025-03-31 04696900 uk-core:FurnitureFittings 2024-03-31 04696900 uk-core:CommercialMotorVehicles 2024-03-31 04696900 uk-core:PlantMachinery 2024-03-31 04696900 uk-core:PlantMachinery 2025-03-31 04696900 uk-core:CommercialMotorVehicles 2025-03-31 04696900 uk-core:FurnitureFittings 2025-03-31 iso4217:GBP xbrli:pure 04696900 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04696900 uk-bus:FRS102 2024-04-01 2025-03-31 04696900 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 04696900 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Tattootime Ltd.
Registered Number:04696900
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Tattootime Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04696900
As at 31 March 2025
Tattootime Ltd.
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
15,321
19,286
2
15,321
19,286
Current assets
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
Capital and reserves
Called up share capital
200
200
Retained earnings
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.
Mr. D.L. Reed Director
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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4
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
Registered address:
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling.
1. Accounting policies
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
25% Reducing balance
25% Reducing balance
Motor vehicles
25% Reducing balance
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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5
For the year ended 31 March 2025
Tattootime Ltd.
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 April 2024
68,691
9,245
26,701
32,745
1,140
210
-
930
Additions
At 31 March 2025
33,675
26,701
9,455
69,831
Provision for depreciation and impairment
At 01 April 2024
49,405
8,475
11,682
29,248
Charge for year
5,105
245
3,754
1,106
At 31 March 2025
54,510
8,720
15,436
30,354
At 31 March 2025
Net book value
3,321
11,265
735
15,321
At 31 March 2024
3,497
15,019
770
19,286
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
-
1,031
Taxation and social security
8,922
15,382
Other creditors
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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