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Company Registration No. 09993076 (England and Wales)
ARTHILL CULTURE PROGRAMME LIMITED Unaudited accounts for the year ended 31 March 2025
ARTHILL CULTURE PROGRAMME LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARTHILL CULTURE PROGRAMME LIMITED Company Information for the year ended 31 March 2025
Director
SONG, Yuyang
Company Number
09993076 (England and Wales)
Registered Office
Ground Floor Lourdes Apartments North End Road W14 9NU
Accountants
Houde Financial Services Limited 57 Medina Avenue Surrey KT10 9TJ
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ARTHILL CULTURE PROGRAMME LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
46,195 
62,862 
Current assets
Debtors
5
81,457 
95,332 
Cash at bank and in hand
(28,301)
(36,805)
53,156 
58,527 
Creditors: amounts falling due within one year
6
(131,981)
(61,815)
Net current liabilities
(78,825)
(3,288)
Total assets less current liabilities
(32,630)
59,574 
Creditors: amounts falling due after more than one year
7
(206,546)
(337,656)
Net liabilities
(239,176)
(278,082)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(239,276)
(278,182)
Shareholders' funds
(239,176)
(278,082)
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
SONG, Yuyang Director Company Registration No. 09993076
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ARTHILL CULTURE PROGRAMME LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ARTHILL CULTURE PROGRAMME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09993076. The registered office is Ground Floor Lourdes Apartments , North End Road, W14 9NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
99,586 
33,548 
15,291 
837 
149,262 
At 31 March 2025
99,586 
33,548 
15,291 
837 
149,262 
Depreciation
At 1 April 2024
43,446 
26,826 
15,291 
837 
86,400 
Charge for the year
9,958 
6,709 
- 
- 
16,667 
At 31 March 2025
53,404 
33,535 
15,291 
837 
103,067 
Net book value
At 31 March 2025
46,182 
13 
- 
- 
46,195 
At 31 March 2024
56,140 
6,722 
- 
- 
62,862 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,457 
60,532 
Other debtors
- 
34,800 
81,457 
95,332 
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ARTHILL CULTURE PROGRAMME LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
23,718 
22,718 
Taxes and social security
8,838 
8,326 
Other creditors
23,132 
30,771 
Loans from directors
76,293 
- 
131,981 
61,815 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
206,546 
337,656 
Amounts owed by the company at the year end: From Mrs Yuyang Song 260,000.00 as unsecured director's loan to the company.
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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