Company Registration No. 11828977 (England and Wales)
RED'S TATTOO PARLOUR LIMITED
Unaudited accounts
for the year ended 28 February 2026
RED'S TATTOO PARLOUR LIMITED
Unaudited accounts
Contents
RED'S TATTOO PARLOUR LIMITED
Company Information
for the year ended 28 February 2026
Company Number
11828977 (England and Wales)
Registered Office
123A HIGH STREET
COLCHESTER
CO1 1SZ
UNITED KINGDOM
Accountants
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
RED'S TATTOO PARLOUR LIMITED
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
2,010
4,608
Creditors: amounts falling due within one year
(9,367)
(6,534)
Net current liabilities
(7,357)
(1,926)
Total assets less current liabilities
(7,357)
1,284
Creditors: amounts falling due after more than one year
(676)
(3,787)
Net liabilities
(8,033)
(2,503)
Called up share capital
100
100
Profit and loss account
(8,133)
(2,603)
Shareholders' funds
(8,033)
(2,503)
For the year ending 28 February 2026 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 her 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 19 August 2026 and were signed on its behalf by
Sonya Trusty
Director
Company Registration No. 11828977
RED'S TATTOO PARLOUR LIMITED
Notes to the Accounts
for the year ended 28 February 2026
RED'S TATTOO PARLOUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11828977. The registered office is 123A HIGH STREET, COLCHESTER, CO1 1SZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2025
7,849
5,000
12,849
At 28 February 2026
7,849
5,000
12,849
At 1 March 2025
5,889
3,750
9,639
Charge for the year
1,960
1,250
3,210
At 28 February 2026
7,849
5,000
12,849
At 28 February 2025
1,960
1,250
3,210
RED'S TATTOO PARLOUR LIMITED
Notes to the Accounts
for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,367
4,215
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).