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Registered Number: 09711327
England and Wales

 

 

 

ART OF TRADING LTD.



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Art of Trading Ltd.
Contents Page
For the year ended 31 December 2024
Director Touri Yacine Ferhat
Registered Number 09711327
Registered Office 1 Allied Business Centre
Coldharbour Lane
Harpenden
Hertfordshire
AL5 4UT
Accountants Cubed Consultancy Limited
1 Allied Business Centre,
Coldharbour Lane,
Harpenden,
England
AL5 4UT
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Investments 3 3,835,350    3,835,350 
3,835,350    3,835,350 
Current assets      
Stocks 4 21,481    21,481 
Cash at bank and in hand 3,596    424 
25,077    21,905 
Creditors: amount falling due within one year 5 (18,521)   (20,269)
Net current assets 6,556    1,636 
 
Total assets less current liabilities 3,841,906    3,836,986 
Creditors: amount falling due after more than one year 6 (986,515)   (1,002,315)
Accruals and deferred income (12,200)   0 
Net assets 2,843,191    2,834,671 
 

Capital and reserves 		     
Called up share capital 100    100 
Revaluation Reserves 7 2,835,350    2,835,350 
Profit and loss account 7,741    (779)
Shareholders' funds 2,843,191    2,834,671 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 30 September 2025 and were signed by:


-------------------------------
Touri Yacine Ferhat
Director
2
General Information
Art of Trading Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09711327, registration address 1 Allied Business Centre, Coldharbour Lane, Harpenden, Hertfordshire, AL5 4UT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 3,835,350    3,835,350 
Additions -    - 
Disposals -    - 
At 31 December 2024 3,835,350    3,835,350 

4.

Stocks

2024
£		   2023
£
Stocks 21,481    21,481 
21,481    21,481 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 540    540 
Bank Loans & Overdrafts 3,157    3,157 
Taxation and Social Security 4,584    7,287 
Other Creditors 10,240    9,285 
18,521    20,269 

6.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 13,280    15,780 
Other Creditors 973,235    986,535 
986,515    1,002,315 

7.

Revaluation Reserves

2024
£		   2023
£
Revaluation Reserve b/fwd 2,835,350    2,835,350 
2,835,350    2,835,350 

3