Black Opal Tattoo Limited

Registered number: 12867463

	2025	2024
	£	£
Fixed assets	14,010	14,104

Current assets	11,441	7,536
Creditors: Amounts Falling Due Within One Year	(2,070 )	(232 )

NET CURRENT ASSETS	9,371	7,304

TOTAL ASSETS LESS CURRENT LIABILITIES	23,381	21,408

Accruals and deferred income	(10,808 )	(9,315 )

NET ASSETS	12,573	12,093

CAPITAL AND RESERVES	12,573	12,093

Notes

1. General Information

Black Opal Tattoo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12867463 . The registered office is 16 High Street, May Bank, Newcastle, Staffordshire, ST5 0JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Samuel Hammonds	6,629	12,104	9,312	-	9,421

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Samuel Hammonds

Director

03/11/2025