Registration number:
Artmoor House Limited
for the Year Ended 30 April 2025
Artmoor House Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Artmoor House Limited
Company Information
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Director |
Ms E Martinelli |
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Company secretary |
Miss S Whitehead |
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Registered office |
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Accountants |
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Artmoor House Limited
(Registration number: 07217202)
Balance Sheet as at 30 April 2025
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Note |
2025 |
2024 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
(13,360) |
(30,240) |
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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:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Artmoor House Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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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:
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Asset class |
Depreciation method and rate |
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Fixtures and fittings |
33% on cost |
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Office equipment |
33% on cost |
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Artmoor House Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025
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Tangible assets |
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Fixtures and fittings |
Office equipment |
Total |
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Cost or valuation |
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At 1 May 2024 |
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Additions |
- |
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At 30 April 2025 |
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Depreciation |
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At 1 May 2024 |
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Charge for the year |
- |
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At 30 April 2025 |
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Carrying amount |
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At 30 April 2025 |
- |
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At 30 April 2024 |
- |
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Debtors |
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2025 |
2024 |
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Prepayments |
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Trade creditors |
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Accruals and deferred income |
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- |
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Other creditors |
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