Company Accounts and Tax Online 14855620 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 14855620 2023-05-09 2024-05-31 14855620 2025-05-31 14855620 2024-06-01 2025-05-31 14855620 2024-05-31 14855620 countries:EnglandWales 2024-06-01 2025-05-31 14855620 curr:PoundSterling 2024-06-01 2025-05-31 14855620 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14855620 uk-bus:FRS102 2024-06-01 2025-05-31 14855620 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14855620 uk-bus:FullAccounts 2024-06-01 2025-05-31 14855620 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14855620 uk-bus:Director1 2024-06-01 2025-05-31 14855620 uk-bus:Director1 2024-06-01 14855620 uk-bus:Director1 2025-05-31 14855620 core:AfterOneYear 2025-05-31 14855620 core:AfterOneYear 2024-05-31 14855620 core:WithinOneYear 2025-05-31 14855620 core:WithinOneYear 2024-05-31 14855620 core:WithinOneYear 2024-06-01 2025-05-31 14855620 core:AfterOneYear 2025-05-31 14855620 core:AfterOneYear 2024-05-31 14855620 core:AfterOneYear 2024-06-01 2025-05-31 14855620 core:ShareCapital 2025-05-31 14855620 core:ShareCapital 2024-05-31 14855620 core:RevaluationReserve 2025-05-31 14855620 core:RevaluationReserve 2024-05-31 14855620 core:RetainedEarningsAccumulatedLosses 2025-05-31 14855620 core:RetainedEarningsAccumulatedLosses 2024-05-31 14855620 1 2024-06-01 2025-05-31 14855620 core:LandBuildings 2024-06-01 2025-05-31 14855620 core:LandBuildings 2025-05-31 14855620 core:LandBuildings 2023-05-09 2024-05-31 14855620 core:LandBuildings 2024-05-31 14855620 core:PlantMachinery 2024-06-01 2025-05-31 14855620 core:PlantMachinery 2025-05-31 14855620 core:PlantMachinery 2023-05-09 2024-05-31 14855620 core:PlantMachinery 2024-05-31 14855620 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 14855620 core:FurnitureFittingsToolsEquipment 2025-05-31 14855620 core:FurnitureFittingsToolsEquipment 2023-05-09 2024-05-31 14855620 core:FurnitureFittingsToolsEquipment 2024-05-31 14855620 core:OfficeEquipment 2024-06-01 2025-05-31 14855620 core:OfficeEquipment 2025-05-31 14855620 core:OfficeEquipment 2023-05-09 2024-05-31 14855620 core:OfficeEquipment 2024-05-31 14855620 core:Vehicles 2024-06-01 2025-05-31 14855620 core:Vehicles 2025-05-31 14855620 core:Vehicles 2023-05-09 2024-05-31 14855620 core:Vehicles 2024-05-31 14855620 core:NetGoodwill 2024-06-01 2025-05-31 14855620 core:NetGoodwill 2025-05-31 14855620 core:NetGoodwill 2023-05-09 2024-05-31 14855620 core:NetGoodwill 2024-05-31 14855620 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 14855620 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 14855620 core:IntangibleAssetsOtherThanGoodwill 2023-05-09 2024-05-31 14855620 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# ART ANIMAL LTD

## Company Registration Number:
14855620 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ART ANIMAL LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ART ANIMAL LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | DONGLI LIU
Registered office: |  | 63 The Strand Brighton Marina Village Brighton England BN2 5XB
Company Registration Number: |  | 14855620 (England and Wales)

# ART ANIMAL LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director(s) shown below were appointed to the company during the period
DONGLI LIU
01 June 2024

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: DONGLI LIU
Status: Director

# ART ANIMAL LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Turnover |  | 396 | 80
Cost of sales |  | ( 215 ) | ( 60 )
Gross Profit or (Loss) |  | 181 | 20
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Distribution Costs |  | ( 50 ) | -
Administrative Expenses |  | ( 100 ) | ( 20 )
Operating Profit or (Loss) |  | 31 | 0
Profit or (Loss) Before Tax |  | 31 | 0
Profit or (Loss) for Period |  | 31 | 0

The notes form part of these financial statements

# ART ANIMAL LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 181 | 46
Total current assets: |  | 181 | 46
Net current assets (liabilities): |  | 181 | 46
Total assets less current liabilities: |  | 181 | 46
Total net assets (liabilities): |  | 181 | 46

The notes form part of these financial statements

# ART ANIMAL LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 181 | 46
Shareholders funds: |  | 181 | 46

For the year ending 31 May 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 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.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: DONGLI LIU
Status: Director

The notes form part of these financial statements

# ART ANIMAL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ART ANIMAL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 13 months to 31 May 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ART ANIMAL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# ART ANIMAL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | - | -
Amortisation |  |
Amortisation at 01 June 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 May 2025 | - | -
Net book value |  |
Net book value at 31 May 2025 | - | -
Net book value at 31 May 2024 | - | -

good will

# ART ANIMAL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | - | -
Depreciation |  |
At 01 June 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | - | -
Net book value |  |
At 31 May 2025 | - | -
At 31 May 2024 | - | -

plant

# ART ANIMAL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Debtors

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

no