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Company Registration No. 11869165 (England and Wales)
Prestige Tattoos Ltd. Unaudited accounts for the year ended 31 March 2025
Prestige Tattoos Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prestige Tattoos Ltd. Company Information for the year ended 31 March 2025
Director
Ioan Blaga
Company Number
11869165 (England and Wales)
Registered Office
Office 4 1 Deans Street Oakham Leicestershire LE15 6AF England
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Prestige Tattoos Ltd. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,476
2,951
Current assets
Inventories
3,215
-
Cash at bank and in hand
694
945
3,909
945
Creditors: amounts falling due within one year
5
598
3,618
Net current assets
4,507
4,563
Total assets less current liabilities
5,983
7,514
Creditors: amounts falling due after more than one year
6
(3,211)
(6,955)
Net assets
2,772
559
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,672
459
Shareholders' funds
2,772
559
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 members have 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 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 and authorised for issue on 7 January 2026 and were signed on its behalf by
Ioan Blaga Director Company Registration No. 11869165
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Prestige Tattoos Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Prestige Tattoos Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11869165. The registered office is Office 4, 1 Deans Street, Oakham, Leicestershire, LE15 6AF, 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:
Fixtures & fittings
25% Reducing Method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
11,366
At 31 March 2025
11,366
Depreciation
At 1 April 2024
8,415
Charge for the year
1,475
At 31 March 2025
9,890
Net book value
At 31 March 2025
1,476
At 31 March 2024
2,951
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(6,014)
-
Loans from directors
5,416
(3,618)
(598)
(3,618)
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Prestige Tattoos Ltd. Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,211
6,955
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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