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REGISTERED NUMBER: 11220462 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

ART TRACE LIMITED

ART TRACE LIMITED (REGISTERED NUMBER: 11220462)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Balance Sheet 1


ART TRACE LIMITED (REGISTERED NUMBER: 11220462)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 83 113

CURRENT ASSETS 5,916 17,587

CREDITORS
Amounts falling due within one year (12,524 ) (11,414 )
NET CURRENT (LIABILITIES)/ASSETS (6,608 ) 6,173
TOTAL ASSETS LESS CURRENT LIABILITIES (6,525 ) 6,286

CREDITORS
Amounts falling due after more than one year (7,037 ) (17,036 )
NET LIABILITIES (13,562 ) (10,750 )

CAPITAL AND RESERVES (13,562 ) (10,750 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Art Trace Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11220462

Registered office: 17 Hassocks Close
Hassocks
West Sussex
BN6 8FD

2. GOING CONCERN

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:





T C Radley-Smith - Director