1 October 2024 false No description of principal activity Taxfiler 2024.6 10376217business:PrivateLimitedCompanyLtd2024-10-012025-09-30 103762172024-09-30 103762172024-10-012025-09-30 10376217business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10376217business:FilletedAccounts2024-10-012025-09-30 103762172025-09-30 10376217business:Director12024-10-012025-09-30 10376217business:RegisteredOffice2024-10-012025-09-30 103762172024-09-30 10376217core:WithinOneYear2025-09-30 10376217core:WithinOneYear2024-09-30 10376217core:AfterOneYear2025-09-30 10376217core:AfterOneYear2024-09-30 10376217core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10376217core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10376217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10376217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10376217core:PreviouslyStatedAmount2025-09-30 10376217core:PreviouslyStatedAmount2024-09-30 10376217business:SmallEntities2024-10-012025-09-30 10376217countries:EnglandWales2024-10-012025-09-30 10376217core:PlantMachinery2024-09-30 10376217core:MotorVehicles2024-09-30 10376217core:PlantMachinery2025-09-30 10376217core:MotorVehicles2025-09-30 10376217core:PlantMachinery2024-10-012025-09-30 10376217core:MotorVehicles2024-10-012025-09-30 103762172023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10376217 (England and Wales)
JOKERS TATTOO LTD Unaudited accounts for the year ended 30 September 2025
JOKERS TATTOO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOKERS TATTOO LTD Company Information for the year ended 30 September 2025
Director
Tomasz Krzysztof Nieradka
Company Number
10376217 (England and Wales)
Registered Office
590 KINGSTON ROAD LONDON SW20 8DN UNITED KINGDOM
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JOKERS TATTOO LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Fixed assets
Tangible assets
4
38,532 
44,667 
Current assets
Inventories
3,765 
1,499 
Debtors
5
284,873 
332,735 
Cash at bank and in hand
663 
16,369 
289,301 
350,603 
Creditors: amounts falling due within one year
6
(14,307)
(24,062)
Net current assets
274,994 
326,541 
Total assets less current liabilities
314,526 
372,208 
Creditors: amounts falling due after more than one year
7
- 
(21,318)
Net assets
314,526 
350,890 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
313,526 
349,890 
Shareholders' funds
314,526 
350,890 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 11 June 2026 and were signed on its behalf by
Tomasz Krzysztof Nieradka Director Company Registration No. 10376217
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JOKERS TATTOO LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JOKERS TATTOO LTD is a private company, limited by shares, registered in England and Wales, registration number 10376217. The registered office is 590 KINGSTON ROAD, LONDON, SW20 8DN, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
8,807 
53,995 
62,802 
At 30 September 2025
8,807 
53,995 
62,802 
Depreciation
At 1 October 2024
7,335 
10,800 
18,135 
Charge for the year
735 
5,400 
6,135 
At 30 September 2025
8,070 
16,200 
24,270 
Net book value
At 30 September 2025
737 
37,795 
38,532 
At 30 September 2024
1,472 
43,195 
44,667 
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JOKERS TATTOO LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
87 
271 
Trade debtors
26,483 
141,522 
26,570 
141,793 
Amounts falling due after more than one year
Trade debtors
245,200 
177,820 
Other debtors
13,103 
13,122 
258,303 
190,942 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,302 
13,655 
Trade creditors
4,405 
4,391 
Taxes and social security
- 
3,528 
Other creditors
600 
200 
Accruals
- 
2,288 
14,307 
24,062 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
8,077 
Taxes and social security
- 
13,241 
- 
21,318 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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