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COMPANY REGISTRATION NUMBER: 13062848
Arts Professional Media Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2025
Arts Professional Media Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
193,795
161,010
---------
---------
Current assets
175,889
138,130
Prepayments and accrued income
1,917
1,353
---------
---------
177,806
139,483
Creditors: amounts falling due within one year
70,749
82,908
---------
---------
Net current assets
107,057
56,575
---------
---------
Total assets less current liabilities
300,852
217,585
Accruals and deferred income
170,331
146,706
---------
---------
130,521
70,879
---------
---------
Capital and reserves
130,521
70,879
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).
2. Capital commitments
2025
2024
£
£
Contracted but not provided for in the financial statements
31,220
96,285
--------
--------
During the previous period the company entered an agreement to acquire the trade, goodwill and certain assets from Arts Intelligence Limited. The final consideration is dependent on the turnover of the company during the period to 25 March 2026 with payments being due on the 31 July for each of the years 2022 to 2026 inclusive. The additional consideration payable on the 31 July 2025 has been estimated as £55,065 and has been provided in these accounts. The company has the option to cap the deferred consideration on 30 November 2024 at the higher of the payments made to date and £269,200.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
Mr R S Cantrill-Fenwick
Director
Company registration number: 13062848
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Milton Hall Ely Road, Milton, Cambridge, CB24 6WZ, England.