Artform Construction Limited Accounts






Artform Construction Limited

	Company No. 11156456
		Information for Filing with The Registrar
		31 March 2025

The Directors present their report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was construction services.




Directors

The Directors who served at any time during the year were as follows:

D. Adleman
J. Ellis
B. Lampert







































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

D. Adleman
Director
23 December 2025

at	31 March 2025
Company No.		11156456	Notes	2025	2024
				£	£






Current assets

	Debtors		4	917,020	1,226,763

	Cash at bank and in hand			-	35,095
				917,020	1,261,858
Creditors: Amount falling due within one year			5	(749,004)	(1,053,006)
Net current assets				168,016	208,852
Total assets less current liabilities				168,016	208,852




Net assets				168,016	208,852

Capital and reserves

	Share premium account		7	100	100


	Profit and loss account		7	167,916	208,752

Total equity				168,016	208,852



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 23 December 2025 and signed on its behalf by:
D. Adleman
Director
23 December 2025

for the year ended 31 March 2025

General information

Artform Construction Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11156456

Its registered office is:

301 Leroy House

436 Essex Road

London

N1 3QP

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of trade discounts, VAT, and other sales-related taxes.

For construction contracts, turnover is recognised based on the stage of completion of the contract
activity at the reporting date. Fees earned from consultancy, project management, and other services are recognised as turnover when the services are provided, and it is probable that the economic benefits associated with the transaction will flow to the company. If the service delivery spans multiple reporting periods, turnover is recognised in line with the stage of completion of the service provided.

Taxation

Current tax is calculated on taxable profits for the year using tax rates and laws enacted at the balance
sheet date. Adjustments for prior periods are recognised when identified.

Deferred tax is recognised on timing differences between accounting and taxable profits, except those
arising from the initial recognition of assets or liabilities not part of a business combination.
Deferred tax assets are recognised only if future taxable profits are probable. Deferred tax is measured at rates expected to apply when the differences reverse, using laws enacted at the balance sheet date.

Deferred tax is provided on property revaluations unless the gain is expected to be exempt from tax.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	3

4	Debtors
			2025	2024
			£	£
		Trade debtors	145,547	647,031
		Amounts owed by group undertakings	670,938	426,037




		Other debtors	9,164	16,284
		Prepayments and accrued income	91,371	137,411
			917,020	1,226,763

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	288,838	570,170
		Amounts owed to group undertakings	162,428	230,098
		Taxes and social security	297,738	251,977

		Other creditors	-	761

			749,004	1,053,006

Share Capital

100 Ordinary £1 shares

Reserves

Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.

Profit and loss account - includes all current and prior period retained profits and losses.