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Company Registration No. 12412752 (England and Wales)
Artisan Property Investment Limited Unaudited accounts for the year ended 31 January 2025
Artisan Property Investment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Artisan Property Investment Limited Company Information for the year ended 31 January 2025
Directors
D M Lamb R J McCoppin C Watson
Company Number
12412752 (England and Wales)
Registered Office
C5 Oyo Business Units Crabtree Manorway North Belvedere DA17 6AX England
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Artisan Property Investment Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
37,500
37,500
Current assets
Cash at bank and in hand
2,841
1,801
Creditors: amounts falling due within one year
5
(46,355)
(34,074)
Net current liabilities
(43,514)
(32,273)
Total assets less current liabilities
(6,014)
5,227
Creditors: amounts falling due after more than one year
6
(7,020)
(18,261)
Net liabilities
(13,034)
(13,034)
Capital and reserves
Called up share capital
99
99
Profit and loss account
(13,133)
(13,133)
Shareholders' funds
(13,034)
(13,034)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
C Watson Director Company Registration No. 12412752
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Artisan Property Investment Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Artisan Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 12412752. The registered office is C5 Oyo Business Units, Crabtree Manorway North, Belvedere, DA17 6AX, 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.
4
Investment property
2025
£
Fair value at 1 February 2024
37,500
At 31 January 2025
37,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,241
11,241
Loans from directors
35,114
22,833
46,355
34,074
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,020
18,261
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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