Kerryn Ellan Tattoo Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 14734250 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

KERRYN ELLAN TATTOO LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss K E Roberts

REGISTERED OFFICE:

4 Daltongate Business Centre

Ulverston

Cumbria

LA12 7AJ

REGISTERED NUMBER:

14734250 (England and Wales)

BANKERS:

Tide Platform Ltd

Crusader House

4th Floor

125-157 St John's Street

London

EC1V 4QJ

FIXED ASSETS

Tangible assets

4

2,066

3,306

CURRENT ASSETS

Stocks

400

Debtors

845

5,784

Cash at bank

3,928

1,790

5,173

7,974

CREDITORS

Amounts falling due within one year

7,116

8,934

NET CURRENT LIABILITIES

(1,943

)

(960

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

123

2,346

CAPITAL AND RESERVES

Called up share capital

5

1

Retained earnings

122

2,345

SHAREHOLDERS' FUNDS

123

2,346

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 December 2025 and were signed by:

Miss K E Roberts - Director

1.	STATUTORY INFORMATION

Kerryn Ellan Tattoo Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

The financial statements have been prepared on the going concern basis.

Turnover

Turnover represents net invoiced sales of services as adjusted for deferred income, excluding VAT.

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

-

20% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

4,546

DEPRECIATION

At 1 April 2024

1,240

Charge for year

1,240

At 31 March 2025

2,480

NET BOOK VALUE

At 31 March 2025

2,066

At 31 March 2024

3,306

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

1

Ordinary

£1

1

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

31.3.25

31.3.24

£

Miss K E Roberts

Balance outstanding at start of year

4,742

-

Amounts advanced

790

4,742

Amounts repaid

(4,742

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

790

4,742

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

7.	RELATED PARTY DISCLOSURES

LTCArt Ltd:

As at 31 March 2025, the company had advanced £55 to LTCArt Ltd. This amount is interest-free, unsecured and repayable on demand

Midnight Mass Tattoo Ltd:

During the year to 31 March 2025, the company purchased studio rent services and tattoo supplies from Midnight Mass Tattoo Ltd, a company of which Ms KE Roberts is also director, in the amount of £12,840.

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss K E Roberts.