THE ARTISAN BEAD COMPANY LTD

Company Registration Number:
13132869 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

THE ARTISAN BEAD COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE ARTISAN BEAD COMPANY LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 29
Nevis Drive
Woolstanwood
Cheshire
England
CW2 8UH
Company Registration Number: 13132869 (England and Wales)

THE ARTISAN BEAD COMPANY LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 8,036 5,124
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,314 ) ( 1,115 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,892 ) ( 3,176 )
Tax on Profit ( 159 ) ( 94 )
Profit or (Loss) for Period 2,671 739

THE ARTISAN BEAD COMPANY LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 5,095 4,050
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 903 ) ( 2,689 )
Net current assets (liabilities): 4,192 1,361
Total assets less current liabilities: 4,192 1,361
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 159 ) ( 94 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,033 1,267
Capital and reserves: 4,033 1,267

THE ARTISAN BEAD COMPANY LTD

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Audrey Skidmore
Status: Director

The notes form part of these financial statements

THE ARTISAN BEAD COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

THE ARTISAN BEAD COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No