Artistic Licence Universal Limited

Artistic Licence Universal Limited
Contents Page
For the Period 17 March 2024 to 31 March 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

Artistic Licence Universal Limited
Company Information
For the Period 17 March 2024 to 31 March 2025

Director	FISHER-JONES Harry
Registered Number	15570286
Registered Office	Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT
Accountants	WallsMan Creative Limited Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England KT2 6PT

1

Artistic Licence Universal Limited
Director's Report
For the Period 17 March 2024 to 31 March 2025

Principal activities

Principal activity of the company during the financial period was of Management Consultancy Services.

On behalf of the board.

----------------------------------
FISHER-JONES Harry
Director

Date approved: 14 August 2025

2

Artistic Licence Universal Limited Accountants' Report For the Period 17 March 2024 to 31 March 2025
Accountants report<br> You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.<br> In accordance with your instructions, we have prepared the accounts which comprise of the Income Statement, the Statement of Financial Position, Notes to the Financial Statements, and Detailed Income Statement from the accounting records of the company and on the basis of information and explanations you have given to us.<br> We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.<br> WallsMan Creative Limited 31 March 2025 .................................................... WallsMan Creative Limited Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England KT2 6PT 14 August 2025 3

Artistic Licence Universal Limited
Accountants' Report
For the Period 17 March 2024 to 31 March 2025

Accountants report<br>
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.<br>
In accordance with your instructions, we have prepared the accounts which comprise of the Income Statement, the Statement of Financial Position, Notes to the Financial Statements, and Detailed Income Statement from the accounting records of the company and on the basis of information and explanations you have given to us.<br>
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.<br>
WallsMan Creative Limited
31 March 2025

....................................................

WallsMan Creative Limited
Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England
KT2 6PT
14 August 2025

3

Artistic Licence Universal Limited
Income Statement
For the Period 17 March 2024 to 31 March 2025

	Notes	2025 £
Turnover		35,575
Gross profit		35,575
Administrative expenses		(5,199)
Operating profit		30,376
Other interest receivable and similar income		591
Profit/(Loss) on ordinary activities before taxation		30,967
Tax on profit on ordinary activities		(5,884)
Profit/(Loss) for the financial period		25,083

4

Artistic Licence Universal Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Current assets
Cash at bank and in hand		32,920
Creditors: amount falling due within one year	3	(6,096)
Net current assets		26,824

Total assets less current liabilities		26,824
Creditors: amount falling due after more than one year	4	(1,641)
Net assets		25,183

Capital and reserves
Called up share capital		100
Profit and loss account		25,083
Shareholders' funds		25,183

For the period ended 31 March 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 14 August 2025 and were signed by:

-------------------------------
FISHER-JONES Harry
Director

5

Artistic Licence Universal Limited
Statement of Changes in Equity
For the Period 17 March 2024 to 31 March 2025

	Equity share capital	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£	£
At 17 March 2024					-
Profit for the period				25,083	25,083
Total comprehensive income for the period	-	-	-	25,083	25,083
Shares issued	100				100
Total investments by and distributions to owners	100	-	-	-	100
At 31 March 2025	100			25,083	25,183

6

Artistic Licence Universal Limited
Notes to the Financial Statements
For the Period 17 March 2024 to 31 March 2025

General Information

Artistic Licence Universal Limited is a private company, limited by shares, registered in , registration number 15570286, registration address Unit 14, Princeton Mews, 167 London Road, Kingston upon Thames, KT2 6PT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

2.	Average number of employees Average number of employees during the period was 1.

3.

Creditors: amount falling due within one year

	2025 £
Corporation Tax	5,884
Directors' Current Accounts	212
	6,096

4.

Creditors: amount falling due after more than one year

	2025 £
Trade Creditors	1,641
	1,641

7


Registered Number: 15570286

ARTISTIC LICENCE UNIVERSAL LIMITED

Unaudited Financial Statements

Period of accounts Start date: 17 March 2024 End date: 31 March 2025