ACADEMY OF HISTORICAL ARTS LTD

Company Registration Number:
SC510495 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ACADEMY OF HISTORICAL ARTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ACADEMY OF HISTORICAL ARTS LTD

Company Information

for the Period Ended 31 March 2025




Director: Keith Farrell
Ben Kerr
Registered office: 63
Commerce Street
Glasgow
Lanarkshire
GB-SCT
G5 8AD
Company Registration Number: SC510495 (Scotland)

ACADEMY OF HISTORICAL ARTS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Keith Farrell
Ben Kerr

This report was approved by the board of directors on 11 December 2025
And Signed On Behalf Of The Board By:

Name: Keith Farrell
Status: Director

ACADEMY OF HISTORICAL ARTS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 151,293 129,991
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 56 0
Cost of Materials ( 20,487 ) ( 18,041 )
Staff Costs ( 78,099 ) ( 67,939 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 52,100 ) ( 47,189 )
Tax on Profit ( 125 ) ( 0 )
Profit or (Loss) for Period 538 ( 3,178 )

ACADEMY OF HISTORICAL ARTS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,680 2,500
Current assets: 20,433 20,034
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,636 ) ( 0 )
Net current assets (liabilities): 18,797 20,034
Total assets less current liabilities: 20,477 22,534
Creditors: amounts falling due after more than one year: ( 15,902 ) ( 17,799 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 7,372 ) ( 6,701 )
Total net assets (liabilities): ( 2,797 ) ( 1,966 )
Capital and reserves: ( 2,797 ) ( 1,966 )

ACADEMY OF HISTORICAL ARTS LTD

Balance sheet continued

For the year ending 31 March 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 11 December 2025
And Signed On Behalf Of The Board By:

Name: Keith Farrell
Status: Director

The notes form part of these financial statements

ACADEMY OF HISTORICAL ARTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 6

ACADEMY OF HISTORICAL ARTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No