Company Registration No. 13407481 (England and Wales)
EMPRESS PIERCING LTD
Unaudited accounts
for the year ended 31 May 2025
EMPRESS PIERCING LTD
Unaudited accounts
Contents
EMPRESS PIERCING LTD
Company Information
for the year ended 31 May 2025
Directors
Kate Barnfield
Natasha Harries
Company Number
13407481 (England and Wales)
Registered Office
159 Holton Road
Barry
CF63 4HP
Accountants
Richlands Accountancy Ltd
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
EMPRESS PIERCING LTD
Statement of financial position
as at 31 May 2025
Tangible assets
8,404
7,392
Cash at bank and in hand
41,458
32,308
Creditors: amounts falling due within one year
(141,211)
(118,842)
Net current (liabilities)/assets
(1,869)
14,803
Called up share capital
100
100
Profit and loss account
6,435
22,095
Shareholders' funds
6,535
22,195
For the year ending 31 May 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 29 April 2026 and were signed on its behalf by
Natasha Harries
Director
Company Registration No. 13407481
EMPRESS PIERCING LTD
Notes to the Accounts
for the year ended 31 May 2025
EMPRESS PIERCING LTD is a private company, limited by shares, registered in England and Wales, registration number 13407481. The registered office is 159 Holton Road, Barry, CF63 4HP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
2,996
3,684
4,428
11,108
At 31 May 2025
6,808
3,684
4,428
14,920
At 1 June 2024
1,057
1,379
1,280
3,716
Charge for the year
1,437
576
787
2,800
At 31 May 2025
2,494
1,955
2,067
6,516
At 31 May 2025
4,314
1,729
2,361
8,404
At 31 May 2024
1,939
2,305
3,148
7,392
EMPRESS PIERCING LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Accrued income and prepayments
6,966
6,081
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
51,059
55,334
Taxes and social security
68,875
31,846
Other creditors
9,018
27,439
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current Account
46,356
66,103
72,000
40,459
Directors Current Account
44,403
68,056
72,000
40,459
90,759
134,159
144,000
80,918
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).