Company Registration No. 11484363 (England and Wales)
The Arty Apples Limited
Unaudited accounts
for the year ended 31 July 2025
The Arty Apples Limited
Unaudited accounts
Contents
The Arty Apples Limited
Company Information
for the year ended 31 July 2025
Directors
Leanne Hopkins
Michelle Spencer
Company Number
11484363 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park
Midland Way
Thornbury
Bristol
BS35 2BS
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
The Arty Apples Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
37,381
67,773
Creditors: amounts falling due within one year
(3,274)
(8,343)
Net current assets
36,869
59,430
Called up share capital
100
100
Profit and loss account
37,237
60,325
Shareholders' funds
37,337
60,425
For the year ending 31 July 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 20 October 2025 and were signed on its behalf by
Leanne Hopkins
Director
Company Registration No. 11484363
The Arty Apples Limited
Notes to the Accounts
for the year ended 31 July 2025
The Arty Apples Limited is a private company, limited by shares, registered in England and Wales, registration number 11484363. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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.
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:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
377
4,332
4,709
At 31 July 2025
377
4,332
4,709
At 1 August 2024
249
3,465
3,714
Charge for the year
94
433
527
At 31 July 2025
343
3,898
4,241
At 31 July 2025
34
434
468
At 31 July 2024
128
867
995
Amounts falling due after more than one year
The Arty Apples Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
2,764
Loans from directors
2,865
4,895
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).