IMPORTARTESANO LTD

Company Registration Number:
15752342 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 31 May 2024

End date: 31 May 2025

IMPORTARTESANO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IMPORTARTESANO LTD

Company Information

for the Period Ended 31 May 2025




Director: Nathan Ashlee Pickles
Registered office: 49
Rainsborough Way
York
England
YO30 6QB
Company Registration Number: 15752342 (England and Wales)

IMPORTARTESANO LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company buys statues from a Spanish artisan and resells them to bookshops in the UK.

Political and charitable donations

Not applicable.

Company policy on the employment of disabled persons

Not applicable.

Additional information

Not applicable.

Directors

The director(s) shown below were appointed to the company during the period
Nathan Ashlee Pickles
31 May 2024

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Nathan Ashlee Pickles
Status: Director

IMPORTARTESANO LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£
Turnover 300
Cost of sales ( 120 )
Gross Profit or (Loss) 180
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 78 )
Administrative Expenses ( 90 )
Other operating income 0
Operating Profit or (Loss) 12
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 12
Tax on Profit ( 3 )
Profit or (Loss) for Period 9

The notes form part of these financial statements

IMPORTARTESANO LTD

Balance sheet

As at 31 May 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 310
Total current assets: 310
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 310
Total assets less current liabilities: 310
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 310

The notes form part of these financial statements

IMPORTARTESANO LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£
Capital and reserves
Called up share capital: 310
Shareholders funds: 310

For the year ending 31 May 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.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Nathan Ashlee Pickles
Status: Director

The notes form part of these financial statements

IMPORTARTESANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMPORTARTESANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

IMPORTARTESANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

IMPORTARTESANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2025 - -
Net book value
Net book value at 31 May 2025 - -

No intangible assets.

IMPORTARTESANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2025 - -
Net book value
At 31 May 2025 - -

No tangible assets.

IMPORTARTESANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debtors.

IMPORTARTESANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No creditors.

IMPORTARTESANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

8.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No creditors.