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Company Registration No. 11216994 (England and Wales)
NEMESIS TATTOO & PIERCING STUDIO LTD Unaudited accounts for the year ended 28 February 2025
NEMESIS TATTOO & PIERCING STUDIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEMESIS TATTOO & PIERCING STUDIO LTD Company Information for the year ended 28 February 2025
Directors
Mr Zoltan Berente Mr Tamas Bottyan Mr Attila Somogyi
Company Number
11216994 (England and Wales)
Registered Office
26 INVERNESS STREET LONDON NW1 7HJ ENGLAND
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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NEMESIS TATTOO & PIERCING STUDIO LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
4,165
Current assets
Debtors
5
12,889
26,071
Cash at bank and in hand
18,142
8,922
31,031
34,993
Creditors: amounts falling due within one year
6
(1,424)
(801)
Net current assets
29,607
34,192
Total assets less current liabilities
29,607
38,357
Creditors: amounts falling due after more than one year
7
(10,503)
(20,283)
Net assets
19,104
18,074
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,004
17,974
Shareholders' funds
19,104
18,074
For the year ending 28 February 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 18 November 2025 and were signed on its behalf by
Mr Zoltan Berente Director Company Registration No. 11216994
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NEMESIS TATTOO & PIERCING STUDIO LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
NEMESIS TATTOO & PIERCING STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11216994. The registered office is 26 INVERNESS STREET, LONDON, NW1 7HJ, 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:
Computer equipment
100%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
4,121
1,882
570
6,573
At 28 February 2025
4,121
1,882
570
6,573
Depreciation
At 1 March 2024
1,838
-
570
2,408
Charge for the year
2,283
1,882
-
4,165
At 28 February 2025
4,121
1,882
570
6,573
Net book value
At 28 February 2025
-
-
-
-
At 29 February 2024
2,283
1,882
-
4,165
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(1,173)
(346)
Accrued income and prepayments
(64)
(88)
Other debtors
14,126
26,505
12,889
26,071
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NEMESIS TATTOO & PIERCING STUDIO LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(233)
(26)
Taxes and social security
1,657
827
1,424
801
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,503
20,283
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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