smallAccCompHo_0921.xslt
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Company Registration No. 15223660 (England and Wales)

ARTIZY SERVICES LIMITED
Financial Statements
01 January 2025
for the year ended 31 December 2025

## ARTIZY SERVICES LIMITED

### Financial Statements for the year ended 31 December 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## ARTIZY SERVICES LIMITED

### Financial Statements for the year ended 31 December 2025

#### Company Information

Company Details
Company Number | 15223660
Registered Office | Floor 1 North, Capital Tower
| Greyfriars Road
| Cardiff
| South Glamorgan
| CF10 3AG
Directors
Directors who held office during the period were:
Christopher Michael BUTLER
Andrew DINNING
Robert Gwyn WILLIAMS

## ARTIZY SERVICES LIMITED

### Financial Statements for the year ended 31 December 2025

#### Statement of Financial Position

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| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Intangible assets | 5 | 127,474 |  | -
Tangible assets | 6 | 18,673 |  | 13,612
Current Assets |  |  |  |
Debtors due within one year |  | 1,311,146 |  | 1,189,415
Cash at bank and in hand |  | 566,468 |  | 184,241
|  | 1,877,614 |  | 1,373,656
Creditors |  |  |  |
Amount falling due within one year |  | (1,228,805) |  | (1,066,527)
Net Current Assets |  | 648,809 |  | 307,129
Total Assets less current liabilities |  | 794,956 |  | 320,741
Creditors due after more than one year |  | (100,572) |  | -
Provision for liabilities |  | (3,317) |  | (2,986)
Net Assets |  | 691,067 |  | 317,755
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 690,967 |  | 317,655
Shareholder funds |  | 691,067 |  | 317,755

For the year ended 31 December 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 10 March 2026
Chris Butler
Company Registration No. 15223660

## ARTIZY SERVICES LIMITED

### Financial Statements for the year ended 31 December 2025

#### Notes to the Accounts

1. Statutory Information
ARTIZY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15223660.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 20
2024 | 20
4. Principal Activity
Provision of creative design concepts.

## ARTIZY SERVICES LIMITED

### Financial Statements for the year ended 31 December 2025

#### Notes to the Accounts

5. Intangible Assets
|  | Other |  | Total
Cost |  | £ |  | £
At 01/01/2025 |  | - |  | -
Additions |  | 156,091 |  | 156,091
At 31/12/2025 |  | 156,091 |  | 156,091
Amortisation |  |  |  |
At 01/01/2025 |  | - |  | -
Charge for the Year |  | 28,617 |  | 28,617
At 31/12/2025 |  | 28,617 |  | 28,617
Net book value |  |  |  |
At 31/12/2025 |  | 127,474 |  | 127,474
At 31/12/2024 |  | - |  | -

6. Fixed Assets
| Land and buildings |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £
At 01/01/2025 | 15,111 |  | 1,491 |  | 12,711 |  | 29,313
Additions | - |  | - |  | 15,926 |  | 15,926
At 31/12/2025 | 15,111 |  | 1,491 |  | 28,637 |  | 45,239
Depreciation |  |  |  |  |  |  |
At 01/01/2025 | 10,609 |  | 1,272 |  | 3,820 |  | 15,701
Charge for the year | 4,502 |  | 219 |  | 6,144 |  | 10,865
At 31/12/2025 | 15,111 |  | 1,491 |  | 9,964 |  | 26,566
Net Book Value |  |  |  |  |  |  |
At 31/12/2025 | - |  | - |  | 18,673 |  | 18,673
At 31/12/2024 | 4,502 |  | 219 |  | 8,891 |  | 13,612