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Company Registration No. 14419460 (England and Wales)
Valhalla Tattoo Limited Unaudited accounts for the year ended 31 October 2025
Valhalla Tattoo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Valhalla Tattoo Limited Company Information for the year ended 31 October 2025
Directors
M Spilsbury C Whelan
Company Number
14419460 (England and Wales)
Registered Office
3a Penketh Road Great Sankey Warrington Cheshire WA5 2TE England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Valhalla Tattoo Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
3,000
4,000
Tangible assets
5
2,340
1,571
5,340
5,571
Current assets
Cash at bank and in hand
2,292
3,150
Creditors: amounts falling due within one year
6
(5,135)
(5,494)
Net current liabilities
(2,843)
(2,344)
Net assets
2,497
3,227
Capital and reserves
Profit and loss account
2,497
3,227
Shareholders' funds
2,497
3,227
For the year ending 31 October 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 15 May 2026 and were signed on its behalf by
M Spilsbury Director Company Registration No. 14419460
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Valhalla Tattoo Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Valhalla Tattoo Limited is a private company, limited by shares, registered in England and Wales, registration number 14419460. The registered office is 3a Penketh Road, Great Sankey, Warrington, Cheshire, WA5 2TE, 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% RB
Computer equipment
33.33% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
6,000
At 31 October 2025
6,000
Amortisation
At 1 November 2024
2,000
Charge for the year
1,000
At 31 October 2025
3,000
Net book value
At 31 October 2025
3,000
At 31 October 2024
4,000
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Valhalla Tattoo Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
2,000
1,000
3,000
Additions
1,599
-
1,599
At 31 October 2025
3,599
1,000
4,599
Depreciation
At 1 November 2024
875
554
1,429
Charge for the year
681
149
830
At 31 October 2025
1,556
703
2,259
Net book value
At 31 October 2025
2,043
297
2,340
At 31 October 2024
1,125
446
1,571
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,289
4,580
Other creditors
21
-
Loans from directors
225
314
Accruals
600
600
5,135
5,494
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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