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Registration number: 07217202

Artmoor House Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Artmoor House Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Artmoor House Limited

Company Information

Director

Ms E Martinelli

Company secretary

Miss S Whitehead

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Artmoor House Limited

(Registration number: 07217202)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

2,721

3,768

Current assets

 

Debtors

5

232

232

Cash at bank and in hand

 

47,668

33,647

 

47,900

33,879

Creditors: Amounts falling due within one year

6

(63,881)

(67,787)

Net current liabilities

 

(15,981)

(33,908)

Net liabilities

 

(13,260)

(30,140)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(13,360)

(30,240)

Shareholders' deficit

 

(13,260)

(30,140)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 July 2025
 

.........................................
Ms E Martinelli
Director

   
     
 

Artmoor House Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 14 July 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

33% on cost

Office equipment

33% on cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Artmoor House Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 May 2024

1,930

8,227

10,157

Additions

-

1,056

1,056

At 30 April 2025

1,930

9,283

11,213

Depreciation

At 1 May 2024

1,930

4,459

6,389

Charge for the year

-

2,103

2,103

At 30 April 2025

1,930

6,562

8,492

Carrying amount

At 30 April 2025

-

2,721

2,721

At 30 April 2024

-

3,768

3,768

5

Debtors

2025
£

2024
£

Prepayments

232

232

232

232

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

188

188

Accruals and deferred income

312

-

Other creditors

63,381

67,599

63,881

67,787