2024-08-01 2025-07-31 false Capium Accounts Production 1.1 09111832 2024-08-01 2025-07-31 09111832 bus:AbridgedAccounts 2024-08-01 2025-07-31 09111832 bus:FRS102 2024-08-01 2025-07-31 09111832 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09111832 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09111832 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09111832 2024-08-01 2025-07-31 09111832 2025-07-31 09111832 bus:RegisteredOffice 2024-08-01 2025-07-31 09111832 core:WithinOneYear 2025-07-31 09111832 core:AfterOneYear 2025-07-31 09111832 1 2024-08-01 2025-07-31 09111832 bus:Director1 2024-08-01 2025-07-31 09111832 bus:Director1 2025-07-31 09111832 bus:Director1 2023-08-01 2024-07-31 09111832 bus:Director2 2024-08-01 2025-07-31 09111832 bus:Director2 2025-07-31 09111832 bus:Director2 2023-08-01 2024-07-31 09111832 2023-08-01 09111832 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 09111832 2023-08-01 2024-07-31 09111832 2024-07-31 09111832 core:WithinOneYear 2024-07-31 09111832 core:AfterOneYear 2024-07-31 09111832 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 09111832 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 09111832 bus:OrdinaryShareClass1 2025-07-31 09111832 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 09111832 bus:OrdinaryShareClass1 2024-07-31 09111832 core:LandBuildings 2024-08-01 2025-07-31 09111832 core:LandBuildings 2025-07-31 09111832 core:LandBuildings 2024-07-31 09111832 core:PlantMachinery 2024-08-01 2025-07-31 09111832 core:PlantMachinery 2025-07-31 09111832 core:PlantMachinery 2024-07-31 09111832 core:MotorCars 2024-08-01 2025-07-31 09111832 core:MotorCars 2025-07-31 09111832 core:MotorCars 2024-07-31 09111832 core:ComputerEquipment 2024-08-01 2025-07-31 09111832 core:ComputerEquipment 2025-07-31 09111832 core:ComputerEquipment 2024-07-31 09111832 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 09111832 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 09111832 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 09111832 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 09111832 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 09111832 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 09111832 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 09111832 core:Non-currentFinancialInstruments 2025-07-31 09111832 core:Non-currentFinancialInstruments 2024-07-31 09111832 core:ShareCapital 2025-07-31 09111832 core:ShareCapital 2024-07-31 09111832 core:RetainedEarningsAccumulatedLosses 2025-07-31 09111832 core:RetainedEarningsAccumulatedLosses 2024-07-31 09111832 dpl:Item1 2024-08-01 09111832 dpl:Item1 2025-07-31 09111832 dpl:Item1 2023-08-01 09111832 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09111832
England and Wales
EVERYTHING ART LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Everything Art Limited Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Everything Art Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,274,483 |  | 274,420
|  | 1,274,483 |  | 274,420
Current assets |  |  |
Stocks |  | 15,000 |  | 15,000
Debtors: amounts falling due within one year |  | 2,873 |  | 99,885
Cash at bank and in hand |  | 80,557 |  | 63,276
|  | 98,430 |  | 178,161
Creditors: amount falling due within one year |  | (432,889) |  | (75,125)
Net current assets |  | (334,459) |  | 103,036
Total assets less current liabilities |  | 940,024 |  | 377,456
Creditors: amount falling due after more than one year |  | (694,606) |  | (114,547)
Net assets |  | 245,418 |  | 262,909
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | 245,416 |  | 262,907
Shareholders' funds |  | 245,418 |  | 262,909
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. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 09 April 2026 and were signed on its behalf by:
------------------------------- J S Avery Director
1

Everything Art Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Everything Art Limited is a private company, limited by shares, registered in England and Wales, registration number 09111832, registration address The Lower Stables, Main Street, Sudbury, Ashbourne, Derbyshire, DE6 5HT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 August 2024 | 213,450 |  | - |  | 69,088 |  | 64,658 |  | 347,196
Additions | 1,138,308 |  | 2,279 |  | 165,945 |  | 5,221 |  | 1,311,753
Disposals | (213,450) |  | - |  | (104,073) |  | - |  | (317,523)
At 31 July 2025 | 1,138,308 |  | 2,279 |  | 130,960 |  | 69,879 |  | 1,341,426
Depreciation
At 01 August 2024 | - |  | - |  | 30,226 |  | 42,550 |  | 72,776
Charge for year | - |  | 313 |  | 17,640 |  | 6,440 |  | 24,393
On disposals | - |  | - |  | (30,226) |  | - |  | (30,226)
At 31 July 2025 | - |  | 313 |  | 17,640 |  | 48,990 |  | 66,943
Net book values
Closing balance as at 31 July 2025 | 1,138,308 |  | 1,966 |  | 113,320 |  | 20,889 |  | 1,274,483
Opening balance as at 01 August 2024 | 213,450 |  | - |  | 38,862 |  | 22,108 |  | 274,420
4. | Share Capital Authorised 2 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
2