2024-04-01 13959384 2025-03-31 13959384 2024-04-01 2025-03-31 13959384 2024-03-31 13959384 2023-04-01 2024-03-31 13959384 uk-core:WithinOneYear 2024-03-31 13959384 uk-core:WithinOneYear 2025-03-31 13959384 uk-core:ShareCapital 2025-03-31 13959384 uk-core:ShareCapital 2024-03-31 13959384 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 13959384 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13959384 uk-bus:Director1 2024-04-01 2025-03-31 13959384 uk-core:ComputerEquipment 2024-04-01 2025-03-31 13959384 uk-core:PlantMachinery 2025-03-31 13959384 uk-core:ComputerEquipment 2025-03-31 13959384 uk-core:PlantMachinery 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 13959384 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13959384 uk-bus:FRS102 2024-04-01 2025-03-31 13959384 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 13959384 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
THE NEW ARTISAN TRAINING COMPANY LTD
Registered Number:13959384
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
THE NEW ARTISAN TRAINING COMPANY LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13959384
As at 31 March 2025
THE NEW ARTISAN TRAINING COMPANY LTD
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
937
-
2
937
-
Current assets
Inventories
-
100
3
512
Cash and cash equivalents
3,122
3,222
512
Trade and other payables: amounts falling due within one
year
(1,209)
(2,439)
4
(697)
783
Net current assets
Total assets less current liabilities
1,720
(697)
1,720
Net assets/liabilities
(697)
Capital and reserves
Called up share capital
10
10
Retained earnings
1,710
(707)
1,720
(697)
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms JILLIAN WENDY HUMPHREY Director
These financial statements were approved and authorised for issue by the Board on 11 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
THE NEW ARTISAN TRAINING COMPANY LTD
Notes to the Financial Statements
Statutory Information
THE NEW ARTISAN TRAINING COMPANY LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 13959384.
Principal place of business:
BARROWS HOUSE
TWEENTOWN
CHEDDAR
BS27 3HU
Registered address:
33 MAIN ROAD
PORTSKEWETT
CALDICOT
MON
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
1,100
350
750
Additions
At 31 March 2025
750
350
1,100
Provision for depreciation and impairment
Charge for year
163
88
75
At 31 March 2025
163
88
75
At 31 March 2025
Net book value
675
262
937
3. Inventories
2024
2025
£
£
Stocks
100
-
2 of 3
5
For the year ended 31 March 2025
THE NEW ARTISAN TRAINING COMPANY LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
-
265
Taxation and social security
697
-
Other creditors
1,742
944
2,439
1,209
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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