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Registered Number: 12253865
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
ART-K HAMPSTEAD LIMITED

ART-K HAMPSTEAD LIMITED ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,259 |  |  | 3,400
Current assets |  | 52,165 |  |  | 46,158 |
Creditors: amount falling due within one year |  | (51,908) |  |  | (44,830) |
Net current assets/(liabilities) |  |  | 257 |  |  | 1,328
Total assets less current liabilities |  |  | 2,516 |  |  | 4,728
Creditors: amount falling due after more than one year |  |  | (1,842) |  |  | (4,593)
Net assets/(liabilities) |  |  | 674 |  |  | 135
Capital and reserves |  |  | 674 |  |  | 135
For the year ended 31 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 HAMPSTEAD LIMITED ###### Notes to the Accounts For the year ended 31 Jul 2025
Statutory Information ART-K HAMPSTEAD LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12253865, 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