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Registered Number: 07443252
England and Wales

 

 

 


Abridged Accounts


for the period ended 30 September 2025

for

FINE ART TRANSPORT SERVICES LIMITED

Fine Art Transport Services Limited
Contents Page
For the Period 01 April 2024 to 30 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of Fine Art Transport Services Limited for the year ended 30 September 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fine Art Transport Services Limited for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Fine Art Transport Services Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Fine Art Transport Services Limited and state those matters that we have agreed to state to the Board of Directors of Fine Art Transport Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fine Art Transport Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fine Art Transport Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fine Art Transport Services Limited. You consider that Fine Art Transport Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fine Art Transport Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2025.



....................................................

Broughton & Co. Limited
9 Second Avenue
Worthing
West Sussex
BN14 9NX
03 November 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 -    4,283 
-    4,283 
Current assets      
Debtors -    19,998 
Cash at bank and in hand 75,411    69,248 
75,411    89,246 
Creditors: amount falling due within one year (69,409)   (73,489)
Net current assets 6,002    15,757 
 
Total assets less current liabilities 6,002    20,040 
Provisions for liabilities -    (942)
Net assets 6,002    19,098 
 

Capital and reserves 		     
Called up share capital 4 2    2 
Profit and loss account 6,000    19,096 
Shareholders' funds 6,002    19,098 
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 November 2025 and were signed on its behalf by:


-------------------------------
Jonathan Cox
Director
2
General Information
Fine Art Transport Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07443252, registration address Unit 7 , Malham Road Industrial Estate, London, Kent, SE23 1AH. The trading address of the company is Unit 7 Malham Road Industrial Estate, Malham Road, London, SE23 1AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 7 (2024 : 7).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2024 4,542    48,755    7,915    61,212 
Additions -    -    -    - 
Disposals (4,542)   (48,755)   (7,915)   (61,212)
At 30 September 2025 -    -    -    - 
Depreciation
At 01 April 2024 4,251    45,261    7,417    56,929 
Charge for period -    -    -    - 
On disposals (4,251)   (45,261)   (7,417)   (56,929)
At 30 September 2025 -    -    -    - 
Net book values
Closing balance as at 30 September 2025 -    -    -    - 
Opening balance as at 01 April 2024 291    3,494    498    4,283 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

3