Jungle Tattoo Supplies Ltd
Exception report
for the year ended 31 July 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 August 2024 per
TB 		Balance at 31 July
2024 per accounts 		Difference
£ £ £
Profit and loss account (Account 968) 98,072 98,073 (1)
98,072 98,073 (1)
This page does not form part of the statutory financial statements.
Company registration number: 09148211
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
Jungle Tattoo Supplies Ltd
Pages for filing with the Registrar
Company registration number: 09148211
Jungle Tattoo Supplies Ltd
Balance sheet
as at 31 July 2025
31 Jul 25 31 Jul 24
Note £ £ £ £
Fixed assets
Tangible assets 4 5,526 5,326
5,526 5,326
Current assets
Stocks 120,000 120,000
Debtors 532 683
Cash at bank and in hand 7,955 1,806
128,487 122,489
Creditors: amounts falling due within one
year 		(12,830) (14,638)
Net current assets 115,657 107,851
Total assets less current liabilities 121,183 113,177
Creditors: Amounts falling due after more
than one year 		(9,075) (15,103)
NET ASSETS 112,108 98,074
Capital and reserves
Called up share capital 1 1
Profit and loss account 112,107 98,073
TOTAL EQUITY 112,108 98,074
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09148211
Jungle Tattoo Supplies Ltd
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Pearson, Director
28 April 2026
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Jungle Tattoo Supplies Ltd
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Jungle Tattoo Supplies Ltd is a private company registered in England and Wales. Its registered number is 09148211. The company is limited by shares. Its registered office is The Old Robin Hood Brierley Gap, Brierley, Barnsley, S72 9HA.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Office Equipment & IT - 15% reducing balance
Motor Vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3
Jungle Tattoo Supplies Ltd
Notes to the financial statements - continued
for the year ended 31 July 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 August 2024 20,734
Additions 1,132
At 31 July 2025 21,866
Depreciation
At 1 August 2024 15,408
Charge for year 932
At 31 July 2025 16,340
Net book value
At 31 July 2025 5,526
At 31 July 2024 5,326
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Jungle Tattoo Supplies Ltd
Notes to the financial statements - continued
for the year ended 31 July 2025
4 Tangible fixed assets - continued
If Office Equipment & IT / Motor Vehicles had not been revalued, Value of Office Equipment and Motor vehicles as at 31/07/2024 would have been included at the following historical cost:
31 Jul 25 31 Jul 24
£ £
Cost 21,866 20,733
Accumulated depreciation 16,340 15,408
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 July 2025 and 31 July 2024.
31 Jul 25 31 Jul 24
£ £
Balance outstanding at start of year 7,150 1,203
Amounts advanced - 5,947
Balance outstanding at end of year 7,150 7,150
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