Tattoo Branding Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15829212

		31 July 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		3,844

			3,844
CURRENT ASSETS
Debtors	5	47,264
Cash at bank and in hand		198

		47,462
Creditors: Amounts Falling Due Within One Year	6	(2,290 )

NET CURRENT ASSETS (LIABILITIES)			45,172

TOTAL ASSETS LESS CURRENT LIABILITIES			49,016

Creditors: Amounts Falling Due After More Than One Year	7		(39,999 )

NET ASSETS			9,017

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			9,016

SHAREHOLDERS' FUNDS			9,017

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Tattoo Branding Ltd

Balance Sheet (continued)

As At 31 July 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Lorine Talhaoui

Director

13/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tattoo Branding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15829212 . The registered office is 1st Floor, 104 Oxford Street, London, Greater London, W1D 1LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Straight Line

2.4. Financial Instruments

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

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Tattoo Branding Ltd

Notes to the Financial Statements (continued)

For the Period 9 July 2024 to 31 July 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 9 July 2024	-
Additions	5,126

As at 31 July 2025	5,126

Depreciation
As at 9 July 2024	-
Provided during the period	1,282

As at 31 July 2025	1,282

Net Book Value
As at 31 July 2025	3,844

As at 9 July 2024	-

5. Debtors

	31 July 2025
	£
Due after more than one year
Amounts owed by group undertakings	47,264

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Trade creditors	2,249
Accruals and deferred income	41

	2,290

7. Creditors: Amounts Falling Due After More Than One Year

	31 July 2025
	£
Amounts owed to participating interests	39,999

8. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	1

9. Ultimate Controlling Party

The company's ultimate controlling party is Human Creation AB by virtue of its ownership of 100% of the issued share capital in the company.

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