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Company Registration No. 11270548 (England and Wales)
Browns Tattoo Studio Ltd Unaudited accounts for the year ended 31 May 2025
Browns Tattoo Studio Ltd Unaudited accounts Contents
Page
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Browns Tattoo Studio Ltd Company Information for the year ended 31 May 2025
Directors
Gary Brown Laura Brown
Company Number
11270548 (England and Wales)
Registered Office
38 Driver Street Sheffield South Yorkshire S13 9WR England
Accountants
Andrew Stockwell MAAT- AJS Accounting Solutions SY Sheffield Bardwell Road Sheffield Nottinghamshire S3 8AS
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Browns Tattoo Studio Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,142 
27,645 
Current assets
Debtors
5,055 
7,950 
Cash at bank and in hand
10,136 
9,293 
15,191 
17,243 
Creditors: amounts falling due within one year
(25,879)
(36,797)
Net current liabilities
(10,688)
(19,554)
Total assets less current liabilities
11,454 
8,091 
Creditors: amounts falling due after more than one year
(1,503)
(2,066)
Net assets
9,951 
6,025 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,949 
6,023 
Shareholders' funds
9,951 
6,025 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 27 July 2025 and were signed on its behalf by
Gary Brown Director Company Registration No. 11270548
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Browns Tattoo Studio Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Browns Tattoo Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11270548. The registered office is 38 Driver Street, Sheffield, South Yorkshire, S13 9WR, England.
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:
Fixtures & fittings
15% reucing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
27,250 
1,567 
2,262 
31,079 
At 31 May 2025
27,250 
1,567 
2,262 
31,079 
Depreciation
At 1 June 2024
1,045 
976 
1,413 
3,434 
Charge for the year
5,055 
249 
199 
5,503 
At 31 May 2025
6,100 
1,225 
1,612 
8,937 
Net book value
At 31 May 2025
21,150 
342 
650 
22,142 
At 31 May 2024
26,205 
591 
849 
27,645 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,055 
7,950 
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Browns Tattoo Studio Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
4,020 
Trade creditors
896 
2,541 
Other creditors
1,505 
1,627 
Loans from directors
23,478 
28,609 
25,879 
36,797 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,503 
2,066 
8
Transactions with related parties
Dividends [paid to directors in the year was as follows: Mr Gary Brown £15,900 (2023: £14,075) Mrs Laura Brown £15,900 (£2023: £14,075)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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