Artworks Manchester Ltd. Accounts






Artworks Manchester Ltd.

	Company No. 10773960
		Information for Filing with The Registrar
		31 March 2025

The Director presents his 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 Picture Framing.




Director

The Director who served at any time during the year was as follows:

A.W. Botterill









































































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

A.W. Botterill
Director
23 December 2025

at	31 March 2025
Company No.		10773960	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	9,737	-


				9,737	-
Current assets
	Stocks		5	6,000	-
	Debtors		6	15,379	19,494

	Cash at bank and in hand			14,141	587
				35,520	20,081
Creditors: Amount falling due within one year			7	(39,815)	(20,080)
Net current (liabilities)/assets				(4,295)	1
Total assets less current liabilities				5,442	1




Net assets				5,442	1

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		8	5,441	-

Total equity				5,442	1



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:
A.W. Botterill
Director
23 December 2025

for the year ended 31 March 2025

General information

Artworks Manchester Ltd. is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 10773960

Its registered office is:

2A Ransfield Road

Chorlton

Manchester

M21 9QH

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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.

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:

Leasehold land and buildings

20% Straight line

Plant and machinery

25% Straight line

Furniture, fittings and equipment

33% Straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	1

4	Tangible fixed assets
			Land and buildings	Plant and machinery	Fixtures, fittings and equipment	Total
			£	£	£	£
		Cost or revaluation

		Additions	2,693	7,445	1,058	11,196



		At 31 March 2025	2,693	7,445	1,058	11,196
		Depreciation

		Charge for the year	431	887	141	1,459



		At 31 March 2025	431	887	141	1,459
		Net book values
		At 31 March 2025	2,262	6,558	917	9,737

5	Stocks
			2025	2024
			£	£
		Raw materials and consumables	6,000	-


			6,000	-

6	Debtors
			2025	2024
			£	£
		Trade debtors	4,448	-





		Other debtors	5,000	-
		Prepayments and accrued income	5,931	19,494
			15,379	19,494

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





		Amounts owed to group undertakings	27,926	20,000
		Taxes and social security	4,082	-
		Loans from directors	370	80

		Accruals and deferred income	7,437	-
			39,815	20,080

Reserves

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