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Company Registration No. 13183152 (England and Wales)
ARTINGTON GROUP LIMITED Unaudited accounts for the year ended 31 August 2024
ARTINGTON GROUP LIMITED Unaudited accounts Contents
Page
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ARTINGTON GROUP LIMITED Company Information for the year ended 31 August 2024
Directors
Tadeusz Ostrowski Alison Morjaria
Company Number
13183152 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR UNITED KINGDOM
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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ARTINGTON GROUP LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
640,236 
640,236 
Current assets
Debtors
25,307 
120 
Cash at bank and in hand
15,140 
15,582 
40,447 
15,702 
Creditors: amounts falling due within one year
(70,482)
(47,134)
Net current liabilities
(30,035)
(31,432)
Net assets
610,201 
608,804 
Capital and reserves
Called up share capital
300 
240 
Capital redemption reserve
599,886 
599,886 
Profit and loss account
10,015 
8,678 
Shareholders' funds
610,201 
608,804 
For the year ending 31 August 2024 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 15 April 2025 and were signed on its behalf by
Tadeusz Ostrowski Director Company Registration No. 13183152
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ARTINGTON GROUP LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ARTINGTON GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13183152. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments 
£ 
Valuation at 1 September 2023
640,236 
Valuation at 31 August 2024
640,236 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,307 
120 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,563 
2,285 
Trade creditors
285 
3,329 
Amounts owed to group undertakings and other participating interests
60,146 
39,200 
Taxes and social security
3,200 
1,750 
Accruals
2,288 
570 
70,482 
47,134 
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ARTINGTON GROUP LIMITED Notes to the Accounts for the year ended 31 August 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
240 
Shares issued during the period:
60 Ordinary shares of £1 each
60 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tadeusz Ostrowski
Directors loan account
74 
51,044 
26,000 
25,118 
74 
51,044 
26,000 
25,118 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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