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Company Registration No. 12514352 (England and Wales)
THE ARTERIAL GROUP LIMITED Unaudited accounts for the year ended 31 December 2024
THE ARTERIAL GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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THE ARTERIAL GROUP LIMITED Company Information for the year ended 31 December 2024
Directors
Grant Powell Olasumbo Akinyemi
Company Number
12514352 (England and Wales)
Registered Office
25 Eccleston Place LONDON SW1W 9NF ENGLAND
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of THE ARTERIAL GROUP LIMITED for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE ARTERIAL GROUP LIMITED for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of THE ARTERIAL GROUP LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of THE ARTERIAL GROUP LIMITED and state those matters that we have agreed to state to the Board of Directors of THE ARTERIAL GROUP LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE ARTERIAL GROUP LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE ARTERIAL GROUP LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE ARTERIAL GROUP LIMITED. You consider that THE ARTERIAL GROUP LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE ARTERIAL GROUP LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Arth Limited Chartered Accountants 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD 25 September 2025
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THE ARTERIAL GROUP LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,993 
23,092 
Current assets
Debtors
5
1,117,924 
128,811 
Cash at bank and in hand
102,822 
52,374 
1,220,746 
181,185 
Creditors: amounts falling due within one year
6
(1,089,201)
(72,575)
Net current assets
131,545 
108,610 
Net assets
151,538 
131,702 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
151,438 
131,602 
Shareholders' funds
151,538 
131,702 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Grant Powell Director Company Registration No. 12514352
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THE ARTERIAL GROUP LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THE ARTERIAL GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12514352. The registered office is 25 , Eccleston Place, LONDON, SW1W 9NF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover represents the commission charged on rent received by The Arterial Group, on behalf of the client during the accounting period.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line @ 20%
Computer equipment
Straight line @ 20%
Going concern
The accounts have been prepared on a going concern basis.
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THE ARTERIAL GROUP LIMITED Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
26,249 
21,883 
48,132 
Additions
- 
9,937 
9,937 
At 31 December 2024
26,249 
31,820 
58,069 
Depreciation
At 1 January 2024
13,010 
12,030 
25,040 
Charge for the year
9,896 
3,140 
13,036 
At 31 December 2024
22,906 
15,170 
38,076 
Net book value
At 31 December 2024
3,343 
16,650 
19,993 
At 31 December 2023
13,239 
9,853 
23,092 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
951,055 
149,348 
Amounts due from group undertakings etc.
9,348 
- 
Accrued income and prepayments
47,521 
7,809 
Other debtors
- 
(28,346)
1,007,924 
128,811 
Amounts falling due after more than one year
Accrued income and prepayments
110,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
107,688 
5,593 
Trade creditors
149,124 
23,325 
Taxes and social security
15,792 
33,875 
Other creditors
14,646 
3,116 
Loans from directors
- 
4,191 
Accruals
360,745 
2,475 
Deferred income
441,206 
- 
1,089,201 
72,575 
7
Average number of employees
During the year the average number of employees was 20 (2023: 13).
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