Company registration number 07864063 (England and Wales)
Integrity Tattoo Lounge Ltd
UNAUDITED FINANCIAL STATEMENTS
Financial Statements
for the year ended 30 November 2025
PAGES FOR FILING WITH REGISTRAR
Integrity Tattoo Lounge Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Integrity Tattoo Lounge Ltd
Statement of financial position
as at 30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,923
3,898
Current assets
Stocks
2,744
3,050
Debtors
340
303
Cash at bank and in hand
15,802
14,676
18,886
18,029
Creditors: amounts falling due within one year
(6,981)
(7,323)
Net current assets
11,905
10,706
Net assets
14,828
14,604
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
14,728
14,504
Total equity
14,828
14,604
For the financial year ended 30 November 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 May 2026
G Hunter
Director
Company registration number 07864063 (England and Wales)
Integrity Tattoo Lounge Ltd
Notes to the financial statements
for the year ended 30 November 2025
- 2 -
1
Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Going concern
Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.
The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:
Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and equipment
25% reducing balance basis
Fixtures and fittings
25% reducing balance basis
Computers
25% reducing balance basis
Stocks
Stocks are stated at the lower of cost and net realisable value.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Integrity Tattoo Lounge Ltd
Notes to the financial statements (continued)
for the year ended 30 November 2025
- 3 -
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 December 2024 and 30 November 2025
968
18,748
2,315
22,031
Depreciation and impairment
At 1 December 2024
265
17,000
868
18,133
Depreciation charged in the year
176
437
362
975
At 30 November 2025
441
17,437
1,230
19,108
Carrying amount
At 30 November 2025
527
1,311
1,085
2,923
At 30 November 2024
703
1,748
1,447
3,898
4
Company information
Integrity Tattoo Lounge Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 45 Dale Street, Ossett, West Yorkshire, WF5 9HE.