Artia Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09721819

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		366,358		327,009

			366,358		327,009
CURRENT ASSETS
Debtors		85,500		-
Cash at bank and in hand		495,896		55,665

		581,396		55,665
Creditors: Amounts Falling Due Within One Year		(676,164 )		(100,033 )

NET CURRENT ASSETS (LIABILITIES)			(94,768 )		(44,368 )

TOTAL ASSETS LESS CURRENT LIABILITIES			271,590		282,641

Creditors: Amounts Falling Due After More Than One Year			(250,000 )		(250,000 )

NET ASSETS			21,590		32,641

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			21,490		32,541

SHAREHOLDERS' FUNDS			21,590		32,641

Page 1

Page 2

Artia Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P J Balchev

Director

15th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Artia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09721819 . The registered office is 237 Westcombe Hill, London, SE3 7DW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 September 2024	326,417	-	-	789	327,206
Additions	-	50,985	279	1,399	52,663

As at 31 August 2025	326,417	50,985	279	2,188	379,869

Depreciation
As at 1 September 2024	-	-	-	197	197
Provided during the period	-	12,746	70	498	13,314

As at 31 August 2025	-	12,746	70	695	13,511

Net Book Value
As at 31 August 2025	326,417	38,239	209	1,493	366,358

As at 1 September 2024	326,417	-	-	592	327,009

Page 3

Page 4

Artia Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 4