2024-04-06 2025-04-30 15620438 ARTSY MITRE YARD LTD false 15620438 2024-04-06 2025-04-30 15620438 uk-bus:Director1 2024-04-06 2025-04-30 15620438 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-30 15620438 uk-bus:SmallEntities 2024-04-06 2025-04-30 15620438 uk-bus:FullAccounts 2024-04-06 2025-04-30 15620438 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-30 15620438 2024-04-06 15620438 2025-04-30 15620438 2024-04-30 xbrli:pure iso4217:GBP 15620438 2023-04-06 2024-04-30

Company Registration Number : 15620438 (England and Wales)
15620438
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
ARTSY MITRE YARD LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-06
ARTSY MITRE YARD LTD Unaudited filleted financial statements For 390 days period from 6 April 2024 to 30 April 2025

ARTSY MITRE YARD LTD Contents For 390 days period from 6 April 2024 to 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

ARTSY MITRE YARD LTD Company Information For 390 days period from 6 April 2024 to 30 April 2025

Company registration number |  | 15620438 (England and Wales)
Directors |  | Brandon Alexander Mason
|  | Zain Sam Westbrooke
Registered office address |  | Flat 5103 Icon Tower 8 Portal Way
|  | North Acton
|  | London
|  | W3 6FD
Accountant |  | MIKI CORPORATION LTD
|  | 86-90 Paul Street
|  | London
|  | England
|  | EC2A 4NE
|  | UK

ARTSY MITRE YARD LTD Statement of Financial Position For 390 days period from 6 April 2024 to 30 April 2025

|  |  | 2025
| Notes |  | £
Fixed assets |  |  |
Property, plant and equipment |  |  | 20,220
| 6 |  | 20,220
Current assets |  |  |
Debtors: Amounts falling due after more than one year |  |  | 59,411
Cash and cash equivalents |  |  | 16,197
|  |  | 75,607
Current liabilities |  |  |
Creditors: Amounts falling due within one year |  |  | (418)
Corporation tax payable |  |  | (1,423)
|  |  | (1,841)
Net current assets/(liabilities) |  |  | 73,767
Total assets less current liabilities |  |  | 93,986
Non-current liabilities |  |  |
Creditors: Amounts falling due after more than one year |  |  | (68,272)
Net assets/(liabilities) |  |  | 25,715
Capital and reserves |  |  |
Called up share capital |  |  | 100
Retained earnings |  |  | 25,615
Shareholder's funds |  |  | 25,715
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 30 April 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 responsibility 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. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 06 April 2026
.............................
Brandon Alexander Mason (Director)
Company registration number: 15620438

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-04-30 30 April 2025
|  |  |  | 2025
|  |  |  | £
Fixed Assets |  |  |  | 20,220
Current Assets |  |  |  | 75,607
Cash in Hand/Bank |  |  |  | 16,197
Creditors: amounts falling due within one year |  |  |  | (1,841)
Net current assets/(liabilities) |  |  |  | 73,767
Total assets less current liabilities |  |  |  | 93,986
CREDITORS: Amounts falling due more than one year |  |  |  | (68,272)
Net Assets/(liabilities) |  |  |  | 25,715
Capital and Reserves |  |  |  | 25,715
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 25,615
SHAREHOLDER'S FUND |  |  |  | 25,715
For the year ending 30/04/2025 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. For the year ending 30-04-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 06 April 2026 2026-04-06 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Brandon Alexander MASON |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 15620438 |  |  |  |  |  |  |  |  |  |

ARTSY MITRE YARD LTD Notes to the Financial Statements For 390 days period from 6 April 2024 to 30 April 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Flat 5103 Icon Tower 8 Portal Way, North Acton, London, W3 6FD.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings | 33% straight line
Equipment |
Motor Cars |
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Employees
During the period, the average number of employees including director was 2 .
(6) Fixed assets
| Tangible £
Cost |
Additions | 30,329
As at 30 April 2025 | 30,329
Depreciation/Amortisation |
For the year | 10,110
As at 30 April 2025 | 10,110
Net book value |
As at 30 April 2025 | 20,219