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ARTE HOLDINGS LIMITED

Registered Number
13083989
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ARTE HOLDINGS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | BAKER, Andrew James
| HARRIS, Tony Charles
| WARDLAW, Robin

Registered Address | 34-35 Berwick Street
| London
| W1F 8RF

Registered Number | 13083989 (England and Wales)

ARTE HOLDINGS LIMITED
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 102 |  |  |  | 102
|  |  |  | 102 |  |  |  | 102
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 2 |  |  |  | 2 |  |
|  | 2 |  |  |  | 2 |  |
Net current assets (liabilities) |  |  |  | 2 |  |  |  | 2
Total assets less current liabilities |  |  |  | 104 |  |  |  | 104
Net assets |  |  |  | 104 |  |  |  | 104
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 104 |  |  |  | 104
Shareholders' funds |  |  |  | 104 |  |  |  | 104

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:
BAKER, Andrew James Director Registered Company No. 13083989

ARTE HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Judgements and key sources of estimation uncertainty
--- | ---
| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.

| Financial instruments
--- | ---
| The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 102 |  | 102
| At 31 March 25 | 102 |  | 102
| Net book value
| At 31 March 25 | 102 |  | 102
| At 31 March 24 | 102 |  | 102

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Related party transactions
--- | ---
| The Company has taken advantage of the exemption contained in Section 33 of FRS 102 "Related Party Disclosures" from disclosing transactions with the entities which are part of the Group, since 100% of the voting rights in the Company are controlled within the Group.

5. | Parent-subsidiary relationships
--- | ---
| The company, and the group headed by it, qualify as a small group as such the parent and the group are exempt from producing group accounts.