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Company Registration No. 15807336 (England and Wales)
Art and Science UK Limited Unaudited accounts for the year ended 30 September 2025
Art and Science UK Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Art and Science UK Limited Company Information for the year ended 30 September 2025
Directors
James Jean-Pierre Drake Danny Alexander Al-Khafaji
Company Number
15807336 (England and Wales)
Registered Office
Building 6, 30 Friern Park London N12 9DA United Kingdom
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Art and Science UK Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,953
-
Current assets
Debtors
5
5,228
575
Cash at bank and in hand
39,874
15,729
45,102
16,304
Creditors: amounts falling due within one year
6
(237,185)
(19,999)
Net current liabilities
(192,083)
(3,695)
Net liabilities
(187,130)
(3,695)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(187,131)
(3,696)
Shareholders' funds
(187,130)
(3,695)
For the year ending 30 September 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 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 of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
James Jean-Pierre Drake Director Company Registration No. 15807336
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Art and Science UK Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Art and Science UK Limited is a private company, limited by shares, registered in England and Wales, registration number 15807336. The registered office is Building 6, 30 Friern Park, London, N12 9DA, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% straight line
Going concern
The accounts have been prepared on the going concern basis which assumes the continued support of Mr James Drake, who is a director of the company.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
6,603
At 30 September 2025
6,603
Depreciation
Charge for the year
1,650
At 30 September 2025
1,650
Net book value
At 30 September 2025
4,953
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Art and Science UK Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
619
-
Trade debtors
-
575
Other debtors
4,609
-
5,228
575
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,049
-
Amounts owed to group undertakings and other participating interests
98,361
-
Loans from directors
135,000
19,999
Accruals
1,775
-
237,185
19,999
7
Transactions with related parties
Amounts owed to group undertakings and other participating interests as at 30 September 2025 include amount of £98,361 to Future Medicine Limited which is the company under common control where Mr James Drake is a director.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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