Artform Holdings Limited Accounts






Artform Holdings Limited

	Company No. 11155729
		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 a holding company to subsidiaries and ad-hoc consultancy services to external clients.




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.		11155729	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	20,765	39,134


				20,765	39,134
Current assets

	Debtors		5	2,519,084	1,824,854
	Investments		6	434	434

				2,519,518	1,825,288
Creditors: Amount falling due within one year			7	(2,484,152)	(1,674,567)
Net current assets				35,366	150,721
Total assets less current liabilities				56,131	189,855
Creditors: Amounts falling due after more than one year			8	(52,500)	(113,624)



Net assets				3,631	76,231

Capital and reserves
	Called up share capital			1,000	1,000



	Profit and loss account		10	2,631	75,231

Total equity				3,631	76,231



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

Its registered number is: 11155729

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 comprises income from consultancy services provided to third-party clients and management charges to subsidiary companies. Revenue is measured at the fair value of the consideration received or receivable, excluding Value Added Tax (VAT) and trade discounts.

Income from consultancy services is recognised in turnover when the services have been provided.

Management charges to subsidiary companies are recognised as turnover when the services covered by the charges have been provided. Charges are determined based on a fair allocation of costs incurred and a reasonable mark-up, reflecting the nature and extent of the management services provided.

Revenue is recognised in the accounting period to which it relates. The company exercises judgement in determining the stage of completion of consultancy services, and estimates may be required in recognising revenue for partially completed contracts.

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

20% Straight line

Furniture, fittings and equipment

25% Reducing balance

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as
reported in the profit and loss account because of items of income or expense that are taxable or
deductible in other years and items that are never taxable or deductible. The Company's liability for
current tax is calculated using tax rates that have been enacted or substantively enacted by the end of
the reporting period.

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

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.

Leased assets

Rentals payable under operating leases are charged to profit or loss on a straight-line basis over the lease term. Benefits received and incentives arising from operating lease arrangements are spread evenly over the lease period.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	8	11

4	Tangible fixed assets
			Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 April 2024	49,590	29,059	78,649
		Additions	-	2,649	2,649


		Disposals	-	(21,515)	(21,515)
		At 31 March 2025	49,590	10,193	59,783
		Depreciation
		At 1 April 2024	22,316	17,199	39,515
		Charge for the year	9,918	2,780	12,698


		Disposals	-	(13,195)	(13,195)
		At 31 March 2025	32,234	6,784	39,018
		Net book values
		At 31 March 2025	17,356	3,409	20,765
		At 31 March 2024	27,274	11,860	39,134

5	Debtors
			2025	2024
			£	£

		Amounts owed by group undertakings	2,266,383	1,547,635



		Loans to directors	-	63,641
		Other debtors	204,000	159,192
		Prepayments and accrued income	48,701	54,386
			2,519,084	1,824,854

6	Current asset investments
			2025	2024
			£	£

		Unlisted investments	434	434
			434	434

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

		Bank loans and overdrafts	129,839	134,279
		Other loans	253,070	425,605
		Obligations under finance lease and hire purchase contracts	26,124	5,682
		Trade creditors	91,610	120,308
		Amounts owed to group undertakings	1,541,221	604,218
		Taxes and social security	303,188	316,945
		Loans from directors	15,771	-
		Other creditors	109,329	67,530
		Accruals and deferred income	14,000	-
			2,484,152	1,674,567

8	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	52,500	87,500

		Obligations under finance lease and hire purchase contracts	-	26,124




			52,500	113,624

Share Capital

Ordinary share capital

Reserves

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