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Registered Number: 11795591
England and Wales
Unaudited Financial Statements
for the year ended 29 July 2025
for
ART-K HERSHAM LIMITED

ART-K HERSHAM LIMITED ###### Statement of Financial Position As at 29 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | - |  |  | 518
Current assets |  | 79,724 |  |  | 51,336 |
Creditors: amount falling due within one year |  | (60,454) |  |  | (21,043) |
Net current assets/(liabilities) |  |  | 19,270 |  |  | 30,293
Total assets less current liabilities |  |  | 19,270 |  |  | 30,811
Creditors: amount falling due after more than one year |  |  | (1,142) |  |  | (2,849)
Accrued liabilities |  |  | (17,189) |  |  | (27,724)
Net assets/(liabilities) |  |  | 939 |  |  | 238
Capital and reserves |  |  | 939 |  |  | 238
For the year ended 29 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- David James Harper Director
Date approved: 26 September 2025 1

ART-K HERSHAM LIMITED ###### Notes to the Accounts For the year ended 29 Jul 2025
Statutory Information ART-K HERSHAM LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11795591, registration address Conifers Conifers, The Warren, Ashtead, Surrey, KT21 2RX, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year were 3 (2024: 3).
2