Company Registration No. 13929307 (England and Wales)
ART FIN COMMUNICATIONS
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
ART FIN COMMUNICATIONS
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ART FIN COMMUNICATIONS
Company Registration No. 13929307
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
459
1,189
Cash at bank and in hand
-
0
15,486
459
16,675
Creditors: amounts falling due within one year
4
-
0
(9,483)
Net current assets
459
7,192
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
458
7,191
Total equity
459
7,192

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 7 August 2025
Z De Lantsheere
Director
ART FIN COMMUNICATIONS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Art Fin Communications is a private company limited by shares incorporated in England and Wales. The registered office is Flat 59 White House, Vicarage Crescent, London, SW11 3LH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company ceased to trade on 31 March 2025, therefore the financial statements have been prepared on the basis that the company is no longer a going concern.true

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for Public Relation Services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

 

 

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

1.5
Cash and cash equivalents

Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

ART FIN COMMUNICATIONS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 3 -
1.6
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
1,189
Corporation tax recoverable
391
-
0
Other debtors
68
-
0
459
1,189
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
-
0
391
Other creditors
-
0
9,092
-
0
9,483
5
Related party transactions

At the balance sheet date, the company was owed £67 (2024 - £1,343 owed to the director) by Z De Lantsheere, the director. This loan is interest free and repayable on demand

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