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Company Registration No. SC611725 (Scotland)
Wonderland Tattoos Ltd Unaudited accounts for the year ended 31 October 2025
Wonderland Tattoos Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wonderland Tattoos Ltd Company Information for the year ended 31 October 2025
Directors
Richard Leonard Barbara Leonard
Company Number
SC611725 (Scotland)
Registered Office
73 Morven Drive Motherwell North Lanarkshire ML1 2TT United Kingdom
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Wonderland Tattoos Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,346
25,682
Current assets
Cash at bank and in hand
4,444
1,935
Creditors: amounts falling due within one year
5
(28,664)
(24,859)
Net current liabilities
(24,220)
(22,924)
Net assets
1,126
2,758
Capital and reserves
Called up share capital
5,377
5,377
Profit and loss account
(4,251)
(2,619)
Shareholders' funds
1,126
2,758
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 13 April 2026 and were signed on its behalf by
Barbara Leonard Director Company Registration No. SC611725
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Wonderland Tattoos Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Wonderland Tattoos Ltd is a private company, limited by shares, registered in Scotland, registration number SC611725. The registered office is 73 Morven Drive, Motherwell North Lanarkshire, ML1 2TT, 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:
Plant & machinery
20% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
6,415
24,000
30,415
At 31 October 2025
6,415
24,000
30,415
Depreciation
At 1 November 2024
4,733
-
4,733
Charge for the year
336
-
336
At 31 October 2025
5,069
-
5,069
Net book value
At 31 October 2025
1,346
24,000
25,346
At 31 October 2024
1,682
24,000
25,682
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,769
5,288
Loans from directors
23,895
19,041
Accruals
-
530
28,664
24,859
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Wonderland Tattoos Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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