xbrl

11920262falsetattooists2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-05http://www.companieshouse.gov.uk/cd:Director12024-04-062025-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-05http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-05http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-062025-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-062025-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-062025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FRS1022024-04-062025-04-05http://www.companieshouse.gov.uk/2025-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-062025-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-062025-04-05iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11920262






PJR Rising Phoenix Tattoo Ltd


ACCOUNTS

FOR THE YEAR ENDED 05/04/2025
























Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL


ACCOUNTS
FOR THE YEAR ENDED 05/04/2025





DIRECTORS
Peter John Reynolds


REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11920262



ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL


ACCOUNTS
FOR THEYEARENDED05/04/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 05/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		280		373

CURRENT ASSETS
Debtors	4	5,797		-
Cash at bank and in hand		1,331		999
		7,128		999
CREDITORS: Amounts falling due within one year	5	9,893		10,582
NET CURRENT LIABILITIES			(2,765)		(9,583)
TOTAL ASSETS LESS CURRENT LIABILITIES			(2,485)		(9,210)


CREDITORS: Amounts falling due after more than one year	6		-		4,702

NET LIABILITIES			(2,485)		(13,912)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			(2,486)		(13,913)
SHAREHOLDERS' FUNDS			(2,485)		(13,912)

For the year ending 05/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/10/2025 and signed on their behalf by



.............................
Peter John Reynolds
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		%




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 06/04/2024	1,572	1,572
At 05/04/2025	1,572	1,572
Depreciation
At 06/04/2024	1,199	1,199
For the year	93	93
At 05/04/2025	1,292	1,292
Net Book Amounts
At 05/04/2025	280	280
At 05/04/2024	373	373




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Directors current account	5,797	-
	5,797	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,819	480
Directors current account	-	1,641
Loans	4,035	4,035
Bounce back loan	643	-
Trade creditors	794	3,078
Accruals	1,602	1,348
	9,893	10,582




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	-	4,702
	-	4,702




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




8. CONTROLLING PARTY