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Company Registration No. 13248761 (England and Wales)
ARTISAN PRINT, DESIGN & MARKETING LTD Unaudited accounts for the year ended 31 March 2025
ARTISAN PRINT, DESIGN & MARKETING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARTISAN PRINT, DESIGN & MARKETING LTD Company Information for the year ended 31 March 2025
Director
Alex Hadden
Company Number
13248761 (England and Wales)
Registered Office
THE COPPINS GARRICKS HEAD ANDOVERSFORD CHELTENHAM GLOS GL54 4LH ENGLAND
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ARTISAN PRINT, DESIGN & MARKETING LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,660
5,126
Current assets
Debtors
5
13,145
15,683
Cash at bank and in hand
28,069
16,322
41,214
32,005
Creditors: amounts falling due within one year
6
(11,413)
(6,561)
Net current assets
29,801
25,444
Total assets less current liabilities
32,461
30,570
Creditors: amounts falling due after more than one year
7
(28,503)
(28,503)
Net assets
3,958
2,067
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,956
2,065
Shareholders' funds
3,958
2,067
For the year ending 31 March 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 7 October 2025 and were signed on its behalf by
Alex Hadden Director Company Registration No. 13248761
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ARTISAN PRINT, DESIGN & MARKETING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ARTISAN PRINT, DESIGN & MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 13248761. The registered office is THE COPPINS GARRICKS HEAD, ANDOVERSFORD, CHELTENHAM, GLOS, GL54 4LH, 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.
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
3 years straight line
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
10,283
2,046
8,186
20,515
At 31 March 2025
10,283
2,046
8,186
20,515
Depreciation
At 1 April 2024
6,171
1,032
8,186
15,389
Charge for the year
2,057
409
-
2,466
At 31 March 2025
8,228
1,441
8,186
17,855
Net book value
At 31 March 2025
2,055
605
-
2,660
At 31 March 2024
4,112
1,014
-
5,126
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,145
15,683
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ARTISAN PRINT, DESIGN & MARKETING LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
197
1,013
Trade creditors
3,968
1,732
Taxes and social security
7,248
3,816
11,413
6,561
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
28,503
28,503
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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