SS Tattoos Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08381145

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,599		6,249

			5,599		6,249
CURRENT ASSETS
Stocks	5	256		216
Cash at bank and in hand		2,412		4,466

		2,668		4,682
Creditors: Amounts Falling Due Within One Year	6	(25,865 )		(28,096 )

NET CURRENT ASSETS (LIABILITIES)			(23,197 )		(23,414 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(17,598 )		(17,165 )

Creditors: Amounts Falling Due After More Than One Year	7		(2,357 )		(6,444 )

NET LIABILITIES			(19,955 )		(23,609 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(19,956 )		(23,610 )

SHAREHOLDERS' FUNDS			(19,955)		(23,609)

Page 1

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SS Tattoos Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Spencer

Director

21/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

SS Tattoos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08381145 . The registered office is 24a Dawley Trading Estate, Stallings Land, Kingswinford, DY6 7AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	25% on reducing balance
Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

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SS Tattoos Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 February 2025	200	5,560	12,000	2,765
Additions	84	698	-	-

As at 31 January 2026	284	6,258	12,000	2,765

Depreciation
As at 1 February 2025	88	4,526	8,203	1,496
Provided during the period	49	433	950	-

As at 31 January 2026	137	4,959	9,153	1,496

Net Book Value
As at 31 January 2026	147	1,299	2,847	1,269

As at 1 February 2025	112	1,034	3,797	1,269


	Computer Equipment	Total
	£	£
Cost
As at 1 February 2025	307	20,832
Additions	-	782

As at 31 January 2026	307	21,614

Depreciation
As at 1 February 2025	270	14,583
Provided during the period	-	1,432

As at 31 January 2026	270	16,015

Net Book Value
As at 31 January 2026	37	5,599

As at 1 February 2025	37	6,249

5. Stocks

	2026	2025
	£	£
Finished goods	256	216

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SS Tattoos Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	2,255	2
Other loans	4,500	4,500
Corporation tax	1	1
Other taxes and social security	1,758	400
Accruals and deferred income	2,200	9,007
Director's loan account	15,151	14,186

	25,865	28,096

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bounce back loan	-	424
Other creditors	2,357	6,020

	2,357	6,444

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1