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Logo On Report
Registered Number: 11087025
England and Wales

 

 

 

THE ROTARY TATTOO COMPANY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Rotary Tattoo Company Ltd for the year ended 30 November 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Rotary Tattoo Company Ltd for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of The Rotary Tattoo Company Ltd , as a body, in accordance with the terms of our engagement letter dated 29 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of The Rotary Tattoo Company Ltd and state those matters that we have agreed to state to the Board of Directors of The Rotary Tattoo Company Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Rotary Tattoo Company Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Rotary Tattoo Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Rotary Tattoo Company Ltd . You consider that The Rotary Tattoo Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Rotary Tattoo Company Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 November 2024.



....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
29 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 30,996    25,085 
30,996    25,085 
Current assets      
Debtors   1,300 
Cash at bank and in hand 6,979    6,192 
6,979    7,492 
Creditors: amount falling due within one year (15,340)   (11,669)
Net current assets (8,361)   (4,177)
 
Total assets less current liabilities 22,635    20,908 
Creditors: amount falling due after more than one year (6,000)   (6,000)
Net assets 16,635    14,908 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 16,634    14,907 
Shareholders' funds 16,635    14,908 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2025 and were signed by:


-------------------------------
Matthew Webb
Director
2
General Information
The Rotary Tattoo Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11087025, registration address 17A Whitefriargate, Hull, East Riding Of Yorkshire, HU1 2ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
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 20% Straight Line
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 10% Straight Line
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 December 2023 13,658    1,125    23,242    950    38,975 
Additions 11,520          11,520 
Disposals        
At 30 November 2024 25,178    1,125    23,242    950    50,495 
Depreciation
At 01 December 2023 3,296    23    10,145    426    13,890 
Charge for year 2,924    246    2,126    313    5,609 
On disposals        
At 30 November 2024 6,220    269    12,271    739    19,499 
Net book values
Closing balance as at 30 November 2024 18,958    856    10,971    211    30,996 
Opening balance as at 01 December 2023 10,362    1,102    13,097    524    25,085 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3