Artistic Spaces Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13797181

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		4,235,637		4,235,637

			4,235,637		4,235,637
CURRENT ASSETS
Debtors	5	37,300		-
Cash at bank and in hand		172		-

		37,472		-
Creditors: Amounts Falling Due Within One Year	6	(4,189,614 )		(4,087,241 )

NET CURRENT ASSETS (LIABILITIES)			(4,152,142 )		(4,087,241 )

TOTAL ASSETS LESS CURRENT LIABILITIES			83,495		148,396

NET ASSETS			83,495		148,396

CAPITAL AND RESERVES
Called up share capital	8		302		302
Profit and Loss Account			83,193		148,094

SHAREHOLDERS' FUNDS			83,495		148,396

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 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 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 George Garnier Director	Mr Joseph Lowe Director
24th December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Artistic Spaces Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13797181 . The registered office is 20a Ironmonger Lane, London, EC2V 8EP.

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.

2.2. Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in the profit and loss account

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	4,235,637

As at 31 March 2025	4,235,637

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	4,235,637

As at 1 April 2024	4,235,637

As the parent of company of a small group, the directors are taking advantage of the exemption from preparing consolidated accounts under the Small Companies Regime.

Details of the company's subsidiaries at 31 March 2025 are as follows:-

All of these companies have their registered office at 20a Ironmonger Lane, London, EC2V 8EP

Name of subsidiary	Class of shares held	% held
H J Francis Limited	Ordinary	100
Artistic Sinclairs 1 Limited	Ordinary	88
Artistic Spaces Limited	Ordinary	100
AS House of Phoenix Limited	Ordinary	100
AS Hackney Limited	Ordinary	100
AS London 1 Limited	Ordinary	100
Monier AS 1 Limited	Ordinary	100
Monier AS 2 Limited	Ordinary	100
Workerbee Developments Limited	Ordinary	100

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Artistic Spaces Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	34,900	-
Other debtors	2,400	-

	37,300	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	16,910
Amounts owed to group undertakings	4,017,754	3,810,424
Other creditors	171,860	259,907

	4,189,614	4,087,241

7. Secured Creditors

There are loans in other group companies that are secured by a fixed and floating charge over the shares held in this company.

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	302	302

9. Ultimate Controlling Party

The company's ultimate controlling parties are Mr J Lowe and Mr G Garnier by virtue of their ownership of 50% each of the issued share capital in the company.

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