1 October 2024 false No description of principal activity Taxfiler 2024.6 11570331 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11570331 2024-09-30 11570331 2024-10-01 2025-09-30 11570331 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11570331 business:FilletedAccounts 2024-10-01 2025-09-30 11570331 2025-09-30 11570331 business:Director1 2024-10-01 2025-09-30 11570331 business:RegisteredOffice 2024-10-01 2025-09-30 11570331 2024-09-30 11570331 core:WithinOneYear 2025-09-30 11570331 core:WithinOneYear 2024-09-30 11570331 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 11570331 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 11570331 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 11570331 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 11570331 core:PreviouslyStatedAmount 2025-09-30 11570331 core:PreviouslyStatedAmount 2024-09-30 11570331 business:SmallEntities 2024-10-01 2025-09-30 11570331 countries:EnglandWales 2024-10-01 2025-09-30 11570331 core:FurnitureFittings 2024-10-01 2025-09-30 11570331 core:FurnitureFittings 2024-09-30 11570331 core:FurnitureFittings 2025-09-30 11570331 business:OrdinaryShareClass1 2024-10-01 2025-09-30 11570331 business:OrdinaryShareClass1 2023-10-01 2024-09-30 11570331 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11570331 (England and Wales)
ART PROPERTY LTD Accounts for the year ended 30 September 2025
ART PROPERTY LTD Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ART PROPERTY LTD Company Information for the year ended 30 September 2025
Director
Natalie Engstrem
Company Number
11570331 (England and Wales)
Registered Office
11 Camel Grove Kingston upon Thames Surrey KT2 5GR England
Accountants
ABN Accounting Limited Hudson House 8 Tavistock Street London United Kingdom WC2E 7PP
- 3 -
ART PROPERTY LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
152
238
Current assets
Debtors
5
4,000
9,386
Cash at bank and in hand
2,731
5,003
6,731
14,389
Creditors: amounts falling due within one year
6
(8,062)
(14,621)
Net current liabilities
(1,331)
(232)
Net (liabilities)/assets
(1,079)
106
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(1,179)
6
Shareholders' funds
(1,079)
106
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 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 4 March 2026 and were signed on its behalf by
Natalie Engstrem Director Company Registration No. 11570331
- 4 -
ART PROPERTY LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ART PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11570331. The registered office is 11 Camel Grove, Kingston upon Thames, Surrey, KT2 5GR, England.
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:
Fixtures & fittings
Straight line depreciation 20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
828
At 30 September 2025
828
Depreciation
At 1 October 2024
590
Charge for the year
86
At 30 September 2025
676
Net book value
At 30 September 2025
152
At 30 September 2024
238
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,000
4,480
Accrued income and prepayments
-
4,906
4,000
9,386
- 5 -
ART PROPERTY LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,412
12,646
Taxes and social security
-
1,225
Other creditors
-
100
Accruals
650
650
8,062
14,621
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -