ARTFORM (HIGHGATE) LIMITED

Company Registration Number:
13043408 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

ARTFORM (HIGHGATE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

ARTFORM (HIGHGATE) LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Stocks: 3 5,175,790 3,990,842
Debtors: 4 144,262 148,308
Cash at bank and in hand: 2,582
Total current assets: 5,320,052 4,141,732
Creditors: amounts falling due within one year: 5 ( 6,087,866 ) ( 4,556,831 )
Net current assets (liabilities): (767,814) (415,099)
Total assets less current liabilities: (767,814) ( 415,099)
Total net assets (liabilities): (767,814) (415,099)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (767,914 ) (415,199 )
Total Shareholders' funds: ( 767,814 ) (415,099)

The notes form part of these financial statements

ARTFORM (HIGHGATE) LIMITED

Balance sheet statements

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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 December 2025
and signed on behalf of the board by:

Name: Daniel Adleman
Status: Director

The notes form part of these financial statements

ARTFORM (HIGHGATE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARTFORM (HIGHGATE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

ARTFORM (HIGHGATE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Stocks

2025 2024
£ £
Stocks 5,175,790 3,990,842
Total 5,175,790 3,990,842

ARTFORM (HIGHGATE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Other debtors 144,262 148,308
Total 144,262 148,308

ARTFORM (HIGHGATE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 5,647,122 4,112,476
Trade creditors 404,354 436,539
Taxation and social security 16,163
Other creditors 20,227 7,816
Total 6,087,866 4,556,831