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# ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

## Company Registration Number:
09482005 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Philip Cornish
Registered office: |  | 8 St. Thomas Street Weymouth Dorset GBR DT4 8EW
Company Registration Number: |  | 09482005 (England and Wales)

# ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The Company's principal activity during the period was offering tattoo and piercing services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Philip Cornish

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Philip Cornish
Status: Director

# ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 237,327 | 227,065
Distribution Costs |  | ( 41,384 ) | -
Administrative Expenses |  | ( 206,945 ) | ( 221,197 )
Operating Profit or (Loss) |  | ( 11,002 ) | 5,868
Profit or (Loss) Before Tax |  | ( 11,002 ) | 5,868
Tax on Profit |  | - | ( 1,068 )
Profit or (Loss) for Period |  | ( 11,002 ) | 4,800

The notes form part of these financial statements

# ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 21,723 | 20,108
Total fixed assets: |  | 21,723 | 20,108
Current assets
Stocks: |  | 2,000 | 2,000
Debtors: |  | 9,196 | 54,852
Cash at bank and in hand: |  | 8,429 | 3,352
Total current assets: |  | 19,625 | 60,204
Creditors: amounts falling due within one year: |  | ( 9,553 ) | ( 2,620 )
Net current assets (liabilities): |  | 10,072 | 57,584
Total assets less current liabilities: |  | 31,795 | 77,692
Creditors: amounts falling due after more than one year: |  | ( 25,622 ) | ( 0 )
Total net assets (liabilities): |  | 6,173 | 77,692

The notes form part of these financial statements

# ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 6,171 | 77,690
Shareholders funds: |  | 6,173 | 77,692

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Philip Cornish
Status: Director

The notes form part of these financial statements

# ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 7

# ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ELITE TATTOO AND PIERCINGS WEYMOUTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 28,476
Additions | 2,755
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 31,231
Depreciation |
At 01 April 2024 | 8,368
Charge for year | 1,140
On disposals | -
Other adjustments | -
At 31 March 2025 | 9,508
Net book value |
At 31 March 2025 | 21,723
At 31 March 2024 | 20,108