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Company Registration No. 15427919 (England and Wales)
Artemis Events Limited Unaudited accounts for the period from 19 January 2024 to 31 January 2025
Artemis Events Limited Unaudited accounts Contents
Page
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Artemis Events Limited Company Information for the period from 19 January 2024 to 31 January 2025
Directors
O J C Millen D J Hutchinson
Company Number
15427919 (England and Wales)
Registered Office
14 Erw Ifan Pencoed Bridgend Mid Glamorgan CF35 6YH Wales
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Artemis Events Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
537 
Current assets
Debtors
6,204 
Creditors: amounts falling due within one year
(6,598)
Net current liabilities
(394)
Net assets
143 
Capital and reserves
Called up share capital
100 
Profit and loss account
43 
Shareholders' funds
143 
For the period ending 31 January 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 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 26 May 2025 and were signed on its behalf by
D J Hutchinson Director Company Registration No. 15427919
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Artemis Events Limited Notes to the Accounts for the period from 19 January 2024 to 31 January 2025
1
Statutory information
Artemis Events Limited is a private company, limited by shares, registered in England and Wales, registration number 15427919. The registered office is 14 Erw Ifan, Pencoed, Bridgend, Mid Glamorgan, CF35 6YH, Wales.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 19 January 2024
- 
Additions
564 
At 31 January 2025
564 
Depreciation
Charge for the period
27 
At 31 January 2025
27 
Net book value
At 31 January 2025
537 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
3,304 
Amounts falling due after more than one year
Other debtors
2,900 
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Artemis Events Limited Notes to the Accounts for the period from 19 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
157 
Amounts owed to group undertakings and other participating interests
4,151 
Taxes and social security
1,366 
Other creditors
864 
Accruals
60 
6,598 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D J Hutchinson
Director's Loan Account
- 
(5,989)
(8,157)
2,168 
- 
(5,989)
(8,157)
2,168 
9
Average number of employees
During the period the average number of employees was 2.
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