Company Registration No. SC532171 (Scotland)
ARTIBRAND LIMITED
Unaudited accounts
for the year ended 30 April 2025
ARTIBRAND LIMITED
Unaudited accounts
Contents
ARTIBRAND LIMITED
Company Information
for the year ended 30 April 2025
Director
Stephen Kirkpatrick
Company Number
SC532171 (Scotland)
Registered Office
3 RIVERVIEW TERRACE GRAHAMSDYKE ROAD
31 GRAHAMSDYKE ROAD
BO'NESS
FALKIRK
EH51 9ED
SCOTLAND
Accountants
Lacey Accounting
93A Ocean Drive
Edinburgh
EH6 6BW
ARTIBRAND LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
2,885
6,480
Cash at bank and in hand
7,190
5,214
Creditors: amounts falling due within one year
(8,896)
(8,370)
Net current liabilities
(1,706)
(3,156)
Profit and loss account
1,179
3,324
Shareholders' funds
1,179
3,324
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 8 October 2025 and were signed on its behalf by
Stephen Kirkpatrick
Director
Company Registration No. SC532171
ARTIBRAND LIMITED
Notes to the Accounts
for the year ended 30 April 2025
ARTIBRAND LIMITED is a private company, limited by shares, registered in Scotland, registration number SC532171. The registered office is 3 RIVERVIEW TERRACE GRAHAMSDYKE ROAD, 31 GRAHAMSDYKE ROAD, BO'NESS, FALKIRK, EH51 9ED, SCOTLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
9,710
5,009
14,719
At 30 April 2025
9,710
5,009
14,719
At 1 May 2024
3,979
4,260
8,239
Charge for the year
1,942
1,653
3,595
At 30 April 2025
5,921
5,913
11,834
At 30 April 2025
3,789
(904)
2,885
At 30 April 2024
5,731
749
6,480
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
457
45
Loans from directors
8,439
8,325
ARTIBRAND LIMITED
Notes to the Accounts
for the year ended 30 April 2025
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Average number of employees
During the year the average number of employees was 0 (2024: 0).