01120995falserefractory installation and repairs2024-01-012025-03-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012025-03-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01120995

Artisan Refractories Limited

ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 31/03/2025

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Artisan Refractories Limited

ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 31/03/2025
DIRECTORS
Claire Vernon
SECRETARY
Claire Vernon
REGISTERED OFFICE
Oakland Villa, Houghwood Lane
Stockton Brook
Stoke-on-Trent
Staffordshire
ST1 6BG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01120995
BANKERS
National Westminster Bank Plc
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Artisan Refractories Limited

ACCOUNTS
FOR THE456 DAY PERIODENDED31/03/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Artisan Refractories Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3117,947
CURRENT ASSETS
Stock-300
Debtors5-49,391
Cash at bank and in hand43,22828,243
43,22877,934
CREDITORS: Amounts falling due within one year66,45050,086
NET CURRENT ASSETS36,77827,848
TOTAL ASSETS LESS CURRENT LIABILITIES36,77945,795
CAPITAL AND RESERVES
Called up share capital72,0002,000
Profit and loss account34,77943,795
SHAREHOLDERS' FUNDS36,77945,795
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/04/2025 and signed on their behalf by
Claire Vernon
Director

Artisan Refractories Limited

NOTES TO THE ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
2. EMPLOYEES
20252024
No.No.
Average number of employees11

Artisan Refractories Limited

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/01/202477,70377,703
Disposals(77,702)(77,702)
At 31/03/202511
Depreciation
At 01/01/202459,75659,756
Disposals(64,718)(64,718)
For the 456 day period4,9624,962
At 31/03/2025--
Net Book Amounts
At 31/03/202511
At 31/12/202317,94717,947
4. STOCK 20252024
££
Stock comprises:
Stock-300
-300
5. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors-47,156
Other Tax-1,562
Other debtors-673
-49,391

Artisan Refractories Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax3,033-
VAT1,7862,785
PAYE control-281
Directors current account1,6311,232
Trade creditors-43,688
Accruals-2,100
6,45050,086
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2,000 Ordinary shares of £1 each2,0002,000
2,0002,000