ARTHOUSE CREATIVE DEVELOPMENTS LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15682589

		2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		300,707

			300,707
CURRENT ASSETS
Investments	5	100

		100
Creditors: Amounts Falling Due Within One Year	6	(313,098 )

NET CURRENT ASSETS (LIABILITIES)			(312,998 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,291 )

NET LIABILITIES			(12,291 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(12,293 )

SHAREHOLDERS' FUNDS			(12,291)

For the year ending 30 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Emma Furber

Director

17th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

ARTHOUSE CREATIVE DEVELOPMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15682589 . The registered office is 57 London Road, Alderley Edge, SK9 7DY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Intangible Assets

	Goodwill
	£
Cost
As at 26 April 2024	304,000

As at 30 April 2025	304,000

Amortisation
As at 26 April 2024	-
Provided during the period	3,293

As at 30 April 2025	3,293

Net Book Value
As at 30 April 2025	300,707

As at 26 April 2024	304,000

5. Current Asset Investments

	2025
	£
Shares in subsidiaries	100

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Amounts owed to participating interests	304,000
Other creditors	9,098

	313,098

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	2