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Registered number: 12515879
Art Vanderlay Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Annette Ferguson Scotland Ltd
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Company Information
Director Mr Mark Piper
Company Number 12515879
Registered Office 34 Cannon Grove
Fetcham
Leatherhead
England
KT22 9LH
Accountants Annette Ferguson Scotland Ltd
ICAS
28 Kittlegairy Crescent
Peebles
United Kingdom
EH45 9NJ
Page 1
Page 2
Balance Sheet
Registered number: 12515879
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,500 2,440
2,500 2,440
CURRENT ASSETS
Cash at bank and in hand 17,620 10,979
17,620 10,979
Creditors: Amounts Falling Due Within One Year 5 (5,668 ) (4,413 )
NET CURRENT ASSETS (LIABILITIES) 11,952 6,566
TOTAL ASSETS LESS CURRENT LIABILITIES 14,452 9,006
NET ASSETS 14,452 9,006
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 14,451 9,005
SHAREHOLDERS' FUNDS 14,452 9,006
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Mark Piper
Director
31/10/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Art Vanderlay Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12515879 . The registered office is 34 Cannon Grove, Fetcham, Leatherhead, England, KT22 9LH.
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.
Presentation Currency 
The accounts are presented in £ sterling.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 3,248
Additions 742
As at 31 March 2025 3,990
Depreciation
As at 1 April 2024 808
Provided during the period 682
As at 31 March 2025 1,490
Net Book Value
As at 31 March 2025 2,500
As at 1 April 2024 2,440
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 500 500
Taxation and social security 5,168 3,913
5,668 4,413
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4