Registered number
09847552
Redinc Tattoo Limited
Filleted Accounts
31 October 2025

Redinc Tattoo Limited
Registered number: | 09847552
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 456 |  |  | 1,231
Current assets
Stocks |  |  | 10,000 |  |  | 10,000
Debtors | 4 |  | 24,484 |  |  | 32,811
Cash at bank and in hand |  |  | 1,395 |  |  | 5,683
|  |  | 35,879 |  |  | 48,494
Creditors: amounts falling due within one year | 5 |  | (55,841) |  |  | (40,705)
Net current (liabilities)/assets |  |  |  | (19,962) |  |  | 7,789
Net (liabilities)/assets |  |  |  | (19,506) |  |  | 9,020
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (19,606) |  |  | 8,920
Shareholder's funds |  |  |  | (19,506) |  |  | 9,020
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Baum
Director
Approved by the board on 20 July 2026

Redinc Tattoo Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:.
| Plant and Machinery | over 3 years
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Going concern
| After reviewing the company's forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing the accounts.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 7 |  | 5
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 November 2024 | 2,325
| At 31 October 2025 | 2,325
| Depreciation
| At 1 November 2024 | 1,094
| Charge for the year | 775
| At 31 October 2025 | 1,869
| Net book value
| At 31 October 2025 | 456
| At 31 October 2024 | 1,231
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 24,484 |  | 32,811
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Accruals |  |  |  |  | 3,600 |  | 1,800
| Taxation and social security costs | 7,366 |  | 5,193
| Other creditors | 44,875 |  | 33,712
|  |  |  |  |  | 55,841 |  | 40,705
6 | Related party transactions
| Redlite Laser Limited is included in other debtors in the amount of £12,819 (2024:£32,811) Rivergate Tattoo Partnership is included in other debtors in the amount of £1,632 (2024: £0
| Clinic 103 Limited is included in other debtors in the amount of £10,034 (2024: £0)
| Pulse Holdings Limited is included in other creditors in the amount of £33,536 (2024 £33,536)
7 | Other information
| Redinc Tattoo Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Devonshire House
| 582 Honeypot Lane
| Stanmore
| HA7 1JS

Redinc Tattoo Limited 09847552 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts April 2025 J Baum No description of principal activity 09847552 2023-11-01 2024-10-31 09847552 core:WithinOneYear 2024-10-31 09847552 core:ShareCapital 2024-10-31 09847552 core:RetainedEarningsAccumulatedLosses 2024-10-31 09847552 2024-11-01 2025-10-31 09847552 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09847552 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09847552 bus:Director40 2024-11-01 2025-10-31 09847552 1 2024-11-01 2025-10-31 09847552 2 2024-11-01 2025-10-31 09847552 core:PlantMachinery 2024-11-01 2025-10-31 09847552 countries:England 2024-11-01 2025-10-31 09847552 bus:FRS102 2024-11-01 2025-10-31 09847552 bus:FilletedAccounts 2024-11-01 2025-10-31 09847552 2025-10-31 09847552 core:WithinOneYear 2025-10-31 09847552 core:ShareCapital 2025-10-31 09847552 core:RetainedEarningsAccumulatedLosses 2025-10-31 09847552 core:PlantMachinery 2025-10-31 09847552 2024-10-31 09847552 core:PlantMachinery 2024-10-31 iso4217:GBP xbrli:pure