1 March 2024 false No description of principal activity Taxfiler 2024.6 11828977business:PrivateLimitedCompanyLtd2024-03-012025-02-28 118289772024-02-29 118289772024-03-012025-02-28 11828977business:AuditExemptWithAccountantsReport2024-03-012025-02-28 11828977business:FilletedAccounts2024-03-012025-02-28 118289772025-02-28 11828977business:Director12024-03-012025-02-28 11828977business:RegisteredOffice2024-03-012025-02-28 118289772024-02-29 11828977core:WithinOneYear2025-02-28 11828977core:WithinOneYear2024-02-29 11828977core:AfterOneYear2025-02-28 11828977core:AfterOneYear2024-02-29 11828977core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11828977core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11828977core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11828977core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11828977core:PreviouslyStatedAmount2025-02-28 11828977core:PreviouslyStatedAmount2024-02-29 11828977business:SmallEntities2024-03-012025-02-28 11828977countries:EnglandWales2024-03-012025-02-28 11828977core:PlantMachinery2024-03-012025-02-28 11828977core:FurnitureFittings2024-03-012025-02-28 11828977core:PlantMachinery2024-02-29 11828977core:FurnitureFittings2024-02-29 11828977core:PlantMachinery2025-02-28 11828977core:FurnitureFittings2025-02-28 118289772023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11828977 (England and Wales)
RED'S TATTOO PARLOUR LIMITED Unaudited accounts for the year ended 28 February 2025
RED'S TATTOO PARLOUR LIMITED Unaudited accounts Contents
Page
- 2 -
RED'S TATTOO PARLOUR LIMITED Company Information for the year ended 28 February 2025
Director
Sonya Trusty
Company Number
11828977 (England and Wales)
Registered Office
123A HIGH STREET COLCHESTER CO1 1SZ UNITED KINGDOM
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
- 3 -
RED'S TATTOO PARLOUR LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,210 
6,423 
Current assets
Inventories
- 
707 
Cash at bank and in hand
4,608 
1,344 
4,608 
2,051 
Creditors: amounts falling due within one year
(6,534)
(4,763)
Net current liabilities
(1,926)
(2,712)
Total assets less current liabilities
1,284 
3,711 
Creditors: amounts falling due after more than one year
(3,787)
(6,262)
Net liabilities
(2,503)
(2,551)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,603)
(2,651)
Shareholders' funds
(2,503)
(2,551)
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 27 June 2025 and were signed on its behalf by
Sonya Trusty Director Company Registration No. 11828977
- 4 -
RED'S TATTOO PARLOUR LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
RED'S TATTOO PARLOUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11828977. The registered office is 123A HIGH STREET, COLCHESTER, CO1 1SZ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
7,849 
5,000 
12,849 
At 28 February 2025
7,849 
5,000 
12,849 
Depreciation
At 1 March 2024
3,926 
2,500 
6,426 
Charge for the year
1,963 
1,250 
3,213 
At 28 February 2025
5,889 
3,750 
9,639 
Net book value
At 28 February 2025
1,960 
1,250 
3,210 
At 29 February 2024
3,923 
2,500 
6,423 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,745 
1,309 
Taxes and social security
4,215 
2,294 
Other creditors
574 
1,160 
6,534 
4,763 
- 5 -
RED'S TATTOO PARLOUR LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,787 
6,262 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -