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Registration number: 13512197

Shutes Tattoos Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Shutes Tattoos Ltd

Company Information

Director

Mr M J Shute

Registered office

101 Stanley Park Road Carshalton Surrey SM5 3JJ

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Shutes Tattoos Ltd

(Registration number: 13512197)
Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1,437	-
Current assets
Debtors	5	447	11,438
Cash at bank and in hand		14,996	10,956
		15,443	22,394
Creditors: Amounts falling due within one year	6	(16,643)	(21,918)
Net current (liabilities)/assets		(1,200)	476
Net assets		237	476
Capital and reserves
Called up share capital		1	1
Retained earnings		236	475
Shareholders' funds		237	476

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2026
 

......................................... Mr M J Shute Director

Shutes Tattoos Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
101 Stanley Park Road
Carshalton
Surrey
SM5 3JJ

These financial statements were authorised for issue by the director on 29 April 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Shutes Tattoos Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
Additions	1,499	1,499
At 31 July 2025	1,499	1,499
Depreciation
Charge for the year	62	62
At 31 July 2025	62	62
Carrying amount
At 31 July 2025	1,437	1,437

5

Debtors

	2025 £	2024 £
Prepayments	447	1,142
Other debtors	-	10,296
	447	11,438

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	4,834	3,208
Taxation and social security	10,489	17,860
Accruals and deferred income	850	850
Other creditors	470	-
	16,643	21,918