REGISTERED NUMBER: 07292521 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

ANCIENT ART TATTOO LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

6

DIRECTORS:

A R Wolfe

Mrs A M Wolfe

SECRETARY:

REGISTERED OFFICE:

9 Byron Parade

Uxbridge Road

Hillingdon

Middlesex

UB10 0LZ

REGISTERED NUMBER:

07292521 (England and Wales)

ACCOUNTANTS:

Orion Accountancy Limited

30 Garners Road

Chalfont St Peter

Buckinghamshire

SL9 0EZ

FIXED ASSETS

Intangible assets

4

9,300

9,300

Tangible assets

5

1,097

2,241

10,397

11,541

CURRENT ASSETS

Stocks

-

5,500

Debtors

6

3,600

8,923

Cash at bank

10,493

603

14,093

15,026

CREDITORS

Amounts falling due within one year

7

22,452

26,126

NET CURRENT LIABILITIES

(8,359

)

(11,100

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,038

441

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

2,028

431

SHAREHOLDERS' FUNDS

2,038

441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

A R Wolfe - Director

1.	STATUTORY INFORMATION

Ancient Art Tattoo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 July 2024

and 30 June 2025

9,300

NET BOOK VALUE

At 30 June 2025

9,300

At 30 June 2024

9,300

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 July 2024

and 30 June 2025

4,326

1,525

5,851

DEPRECIATION

At 1 July 2024

2,085

1,525

3,610

Charge for year

1,144

-

1,144

At 30 June 2025

3,229

1,525

4,754

NET BOOK VALUE

At 30 June 2025

1,097

-

1,097

At 30 June 2024

2,241

-

2,241

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

3,600

8,923

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

10,501

12,532

Taxation and social security

2,983

2,400

Other creditors

8,968

11,194

22,452

26,126

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ancient Art Tattoo Limited for the year ended 30 June 2025 which comprise the Income Statement, Balance Sheet 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Ancient Art Tattoo Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ancient Art Tattoo Limited and state those matters that we have agreed to state to the Board of Directors of Ancient Art Tattoo Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ancient Art Tattoo Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Ancient Art Tattoo Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ancient Art Tattoo Limited. You consider that Ancient Art Tattoo Limited 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 financial statements of Ancient Art Tattoo Limited. 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 financial statements.

Orion Accountancy Limited

30 Garners Road

Chalfont St Peter

Buckinghamshire

SL9 0EZ

29 September 2025