SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Company Registration Number:
09908164 (England and Wales)

Unaudited abridged accounts for the year ended 29 June 2025

Period of accounts

Start date: 30 June 2024

End date: 29 June 2025

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Contents of the Financial Statements

for the Period Ended 29 June 2025

Balance sheet
Notes

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Balance sheet

As at 29 June 2025


Notes
2025
2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,943,962 1,943,962
Investments: 4 100 100
Total fixed assets: 1,944,062 1,944,062
Current assets
Stocks: 0 0
Debtors:   1,125,649 1,948,904
Cash at bank and in hand: 6,652 25,810
Total current assets: 1,132,301 1,974,714
Creditors: amounts falling due within one year:   (5,117,602) (5,214,873)
Net current assets (liabilities): (3,985,301) (3,240,159)
Total assets less current liabilities: (2,041,238) (1,296,096)
Total net assets (liabilities): (2,041,238) (1,296,096)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,041,239) (1,296,097)
Shareholders funds: (2,041,238) (1,296,096)

The notes form part of these financial statements

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Balance sheet statements

For the year ending 29 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 12 October 2025
and signed on behalf of the board by:

Name: MR CHARLES WANLESS
Status: Director

The notes form part of these financial statements

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2025

3. Tangible Assets

Total
Cost £
At 30 June 2024 1,943,962
At 29 June 2025 1,943,962
Depreciation
At 30 June 2024 0
At 29 June 2025 0
Net book value
At 29 June 2025 1,943,962
At 29 June 2024 1,943,962

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2025

4. Fixed investments

INVESTMENT IN SUBSIDIARY: ARTHOUSE HOTEL LIVERPOOL OPS LTD (£100)

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2025

5. Loans to directors

Name of director receiving advance or credit: Lawrence Kenwright
Description of the loan: Legal and General expenses
£
Balance at 30 June 2024 326,227
Balance at 29 June 2025 326,227

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2025

6. Related party transactions

Name of the related party: SIGNATURE LIVING HOTEL AND ITS SUBSIDIARIES
Relationship:
PARENT COMPANY AND SUBSIDIARIES
Description of the Transaction: FUNDS TRANSFERED FROM THE COMPANY
£
Balance at 30 June 2024 497,953
Balance at 29 June 2025 239,610
Name of the related party: SIGNATURE LIVING HOTEL AND ITS SUBSIDIARIES
Relationship:
PARENT COMPANY AND SUBSIDIARIES
Description of the Transaction: FUNDS TRANSFERED TO THE COMPANY
£
Balance at 30 June 2024 3,204,638
Balance at 29 June 2025 3,151,106
Name of the related party: COMPANIES CONTROLLED BY A COMMON DIRECTOR
Relationship:
COMMON DIRECTOR
Description of the Transaction: NET FUNDS TRANSFERED TO THE COMPANY
£
Balance at 30 June 2024 196,978
Balance at 29 June 2025 109,246